HP and ricoh toners
Ended Awarded
- Contract number
- HHSN272201700209U
- Awardee
-
Jacobs Gardner Supply Co Inc. UEI NB4HT1RSEEC5
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $8,740
Award facts
- Opportunity
-
- GSQ0214RSA0001 Solicitation number
- OS3 Office Supplies Purchasing Pre-Solicitation Conference Award Notice · Posted Nov 20, 2013
- Contract value 100% obligated
- $8,740.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA 20164, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the National Institute of Allergy and Infectious Diseases, which is a civilian agency, to Jacobs Gardner Supply Co Inc., doing business as Penny Wise. The contract, valued at $8,740.36, is a Delivery Order under the General Services Administration's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The award is for the delivery of HP and Ricoh toners and does not have a set-aside designation. Penny Wise is a woman-owned small business that holds a $60 million Multiple Award Schedule (MAS) contract with the GSA and a Blanket Purchase Agreement with the National Institutes of Health, which have enabled the company to fulfill numerous delivery orders for various office supplies, IT equipment, and janitorial products to federal agencies.
Quick answers
Who was awarded contract HHSN272201700209U?
HHSN272201700209U was awarded to Jacobs Gardner Supply Co Inc. by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on June 5, 2017.
How much is contract HHSN272201700209U worth?
The government has obligated $8,740 on HHSN272201700209U.
Is contract HHSN272201700209U an order under another contract?
Yes. HHSN272201700209U is a delivery order under GS02Q14DCR0013, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract HHSN272201700209U competed?
The extent of competition for HHSN272201700209U was full and open competition. The government received 4 offers.
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