Toner cartridges
Ended Awarded
- Contract number
- SAQMSP13F0208
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,605
Award facts
- Contract value 100% obligated
- $1,605.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 38 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Culver City, CA 90231, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP13F0208?
SAQMSP13F0208 was awarded to Arrow TEK Inc. by Office of Acquisition Management (Department of State) on June 27, 2013.
How much is contract SAQMSP13F0208 worth?
The government has obligated $1,605 on SAQMSP13F0208.
Which agency awarded contract SAQMSP13F0208?
Office of Acquisition Management (Department of State) awarded SAQMSP13F0208, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract SAQMSP13F0208 an order under another contract?
Yes. SAQMSP13F0208 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMSP13F0208 competed?
The extent of competition for SAQMSP13F0208 was full and open competition. The government received 38 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award