Toners & cartridges

Ended Awarded

Contract number
SP330021M01CR
Awardee
Awarding agency
Obligated
$693

Award facts

Contract value 100% obligated
$692.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Woodbury, NY 11797, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP330021M01CR?

SP330021M01CR was awarded to Computech International, Inc. by Distribution (Defense Logistics Agency) on July 12, 2021.

How much is contract SP330021M01CR worth?

The government has obligated $693 on SP330021M01CR.

Is contract SP330021M01CR an order under another contract?

Yes. SP330021M01CR is a delivery order under GS02F0225X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP330021M01CR competed?

The extent of competition for SP330021M01CR was full and open competition. The government received 3 offers.

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