X792X1YG X792X1YG extra high-yield toner, 20,000LEXMARK LNO: aaron
Ended Awarded
- Contract number
- GSNPNEVL0496
- Awardee
-
Crimson Imaging Supplies, LLC UEI MKFUE9BUXEC2
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $91,277
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $91,276.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Torrance, CA 90505, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Army to Crimson Imaging Supplies, LLC, a minority-owned, woman-owned, and small disadvantaged business based in Torrance, California. The $91,276.50 fixed-price order was placed against Crimson's General Services Administration (GSA) Federal Supply Schedule 75 contract for Office Products, Supplies Services and Technology. The order is for Lexmark-compatible extra high-yield toner cartridges to support the Army's operations. The contract has no set-aside designation and runs through February 2016. Crimson Imaging Supplies primarily acts as a direct supplier of commercial off-the-shelf office products to federal agencies through its GSA schedule contracts.
Quick answers
Who was awarded contract GSNPNEVL0496?
GSNPNEVL0496 was awarded to Crimson Imaging Supplies, LLC by Federal Acquisition Service (General Services Administration) on February 17, 2016.
How much is contract GSNPNEVL0496 worth?
The government has obligated $91,277 on GSNPNEVL0496.
Which agency awarded contract GSNPNEVL0496?
Federal Acquisition Service (General Services Administration) awarded GSNPNEVL0496, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEVL0496 an order under another contract?
Yes. GSNPNEVL0496 is a delivery order under GS02F0256X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEVL0496 competed?
The extent of competition for GSNPNEVL0496 was full and open competition.
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