Xerox toner
Ended Awarded Last action
- Contract number
- N0017317F7113
- Awardee
-
Pacific Northwest Business Products, Inc. UEI K2X2C1AHRCA8
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $5,156
Award facts
- Contract value 100% obligated
- $5,155.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment 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
- Seattle, WA 98134, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research awarded a $5,155.68 delivery order to Pacific Northwest Business Products, Inc. (doing business as PNWB Office Products) on May 26, 2017, for xerox toner with an ultimate completion date of June 26, 2017. This firm-fixed-price contract was issued under the General Services Administration's Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75) and does not include a set-aside designation. The place of performance is Seattle, Washington.
Pacific Northwest Business Products, Inc., a for-profit corporate entity, is an established supplier of office supplies and related products to federal agencies. The company has a demonstrated track record of providing consumable administrative products and supplies through GSA Schedule contracts to various Department of Defense components, including the Navy, Army, and Defense Logistics Agency. This delivery order represents a routine procurement of toner cartridges, consistent with the vendor's primary business of supplying standard office supplies to military and federal customers through pre-negotiated pricing mechanisms.
Quick answers
Who was awarded contract N0017317F7113?
N0017317F7113 was awarded to Pacific Northwest Business Products, Inc. by Office of Naval Research (Secretary of the Navy) on May 26, 2017.
How much is contract N0017317F7113 worth?
The government has obligated $5,156 on N0017317F7113.
Is contract N0017317F7113 an order under another contract?
Yes. N0017317F7113 is a delivery order under GS14F0014J, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017317F7113 competed?
The extent of competition for N0017317F7113 was full and open competition. The government received 1 offer.
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