Lexmark toner X792X1CG - cyan
Ended Awarded Last action
- Contract number
- W912D218F5002
- Awardee
-
ABC Laserjet Inc. UEI HHWSUX7GMG94
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $145,073
Award facts
- Contract value 100% obligated
- $145,073.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norcross, GA, USA
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Central Command awarded a firm fixed price delivery order to ABC Laserjet Inc., a self-certified small disadvantaged, woman-owned small business, for the procurement of LEXMARK TONER X792X1CG - CYAN. The contract has a potential value of $145,073.10 and is associated with the General Services Administration's (GSA) Office Imaging and Document Solution schedule (FSS-36). The contract is in support of Operation Freedom's Sentinel, which is a National Interest Action Code. The contract was awarded on December 21, 2017 with a completion date of January 31, 2018.
Quick answers
Who was awarded contract W912D218F5002?
W912D218F5002 was awarded to ABC Laserjet Inc. by RCO Qatar 408th CSB (Expeditionary Contracting Command) on December 21, 2017.
How much is contract W912D218F5002 worth?
The government has obligated $145,073 on W912D218F5002.
Which agency awarded contract W912D218F5002?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D218F5002, with funding from Army Central Command (Department of the Army).
Is contract W912D218F5002 an order under another contract?
Yes. W912D218F5002 is a delivery order under GS03F0024W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912D218F5002 competed?
The extent of competition for W912D218F5002 was full and open competition. The government received 1 offer.
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