X792X1CG X792X1CG extra high-yield toner, 20,000LEXMARK LNO: aaron
Ended Awarded
- Contract number
- GSNPNEVL0516
- 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 small minority-owned business based in Torrance, California. The $91,276.50 fixed-price contract is for the delivery of Lexmark extra high-yield toner cartridges to support the day-to-day operations of the agency. The contract is issued under Crimson's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to easily procure common commercial office supplies at pre-negotiated pricing. This specific order is not associated with any set-aside designations. Crimson Imaging Supplies primarily acts as a direct supplier of toner, ink cartridges, paper, and other office products to various government customers, including the Department of Defense, through its GSA schedule contract.
Quick answers
Who was awarded contract GSNPNEVL0516?
GSNPNEVL0516 was awarded to Crimson Imaging Supplies, LLC by Federal Acquisition Service (General Services Administration) on February 17, 2016.
How much is contract GSNPNEVL0516 worth?
The government has obligated $91,277 on GSNPNEVL0516.
Which agency awarded contract GSNPNEVL0516?
Federal Acquisition Service (General Services Administration) awarded GSNPNEVL0516, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEVL0516 an order under another contract?
Yes. GSNPNEVL0516 is a delivery order under GS02F0256X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEVL0516 competed?
The extent of competition for GSNPNEVL0516 was full and open competition.
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