Toner
Ended Awarded
- Contract number
- W9124D15F0218
- Awardee
-
Crimson Imaging Supplies, LLC UEI MKFUE9BUXEC2
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $397,845
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $397,844.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, 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 · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aberdeen Proving Ground, MD 21005, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price delivery order awarded by the Office of the Chief of Staff, a Defense agency, to Crimson Imaging Supplies, LLC, a small disadvantaged minority-owned business located in Torrance, California. The $397,844.60 contract is for the provision of toner and is part of Crimson Imaging Supplies' General Services Administration (GSA) Federal Supply Schedule 75 contract for office products, supplies, services, and technology. The order has an ultimate completion date of October 28, 2015 and was awarded on September 28, 2015. No set-aside designation was used for this contract.
Quick answers
Who was awarded contract W9124D15F0218?
W9124D15F0218 was awarded to Crimson Imaging Supplies, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on September 28, 2015.
How much is contract W9124D15F0218 worth?
The government has obligated $397,845 on W9124D15F0218.
Which agency awarded contract W9124D15F0218?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15F0218, with funding from Office of the Chief of Staff (Headquarters).
Is contract W9124D15F0218 an order under another contract?
Yes. W9124D15F0218 is a delivery order under GS02F0256X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W9124D15F0218 competed?
The extent of competition for W9124D15F0218 was full and open competition. The government received 13 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