ADP support equipment

Ended Awarded

Contract number
FA286016FG094
Awardee
Awarding agency
Obligated
$5,397

Award facts

Contract value 100% obligated
$5,397.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Crimson Imaging Supplies, LLC, a small, minority-owned business located in Torrance, California, is a Firm Fixed Price delivery order under the General Services Administration (GSA) Federal Acquisition Service's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract. The $5,397.10 award is for ADP Support Equipment, specifically various toner and ink cartridges, to support the daily operations of U.S. Air Force Defense Finance and Accounting Service (DFAS) personnel at the Quantico, Virginia location. This delivery order is part of Crimson Imaging Supplies' $2 million Multiple Award Schedule (MAS) contract with GSA, which allows the company to provide a wide range of office supplies and equipment to federal agencies. Crimson Imaging Supplies has held similar GSA schedule contracts in the past, enabling government customers to easily procure common commercial office products at pre-negotiated pricing.

Quick answers

Who was awarded contract FA286016FG094?

FA286016FG094 was awarded to Crimson Imaging Supplies, LLC by District Washington (Headquarters Air Force) on June 29, 2016.

How much is contract FA286016FG094 worth?

The government has obligated $5,397 on FA286016FG094.

Which agency awarded contract FA286016FG094?

District Washington (Headquarters Air Force) awarded FA286016FG094, with funding from USAF DFAS (Air Force).

Is contract FA286016FG094 an order under another contract?

Yes. FA286016FG094 is a delivery order under GS02Q14DCR0002, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract FA286016FG094 competed?

The extent of competition for FA286016FG094 was full and open competition. The government received 3 offers.

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