Dell printer supplies needed asap. Completely out of dell 2360 toner

Ended Awarded

Contract number
70Z09018FVRL11900
Awardee
Awarding agency
Obligated
$11,774

Award facts

Contract value 100% obligated
$11,773.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 70Z09018FVRL11900?

70Z09018FVRL11900 was awarded to ABM Federal Sales, Inc. by Coast Guard (Department of Homeland Security) on March 21, 2018.

How much is contract 70Z09018FVRL11900 worth?

The government has obligated $11,774 on 70Z09018FVRL11900.

Is contract 70Z09018FVRL11900 an order under another contract?

Yes. 70Z09018FVRL11900 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70Z09018FVRL11900 competed?

The extent of competition for 70Z09018FVRL11900 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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