Toner cartriges for dfas columbus

Ended Awarded Last action

Contract number
HQ042307F0141
Awardee
Awarding agency
Obligated
$18,630

Award facts

Contract value 17% obligated
  • $18,630.00 Current, with exercised options
  • $107,765.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
334613 Blank Magnetic and Optical Recording Media Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 29 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$26,082
Other Administrative Action P00001 · Toner cartridges for dfas columbus $0
Original award $44,712

Quick answers

Who was awarded contract HQ042307F0141?

HQ042307F0141 was awarded to Express Toners Incorporated by Defense Finance and Accounting Service (Department of Defense) on October 1, 2007.

How much is contract HQ042307F0141 worth?

The government has obligated $18,630 on HQ042307F0141. Its potential value, with all options, is $107,765.

Is contract HQ042307F0141 an order under another contract?

Yes. HQ042307F0141 is a delivery order under GS14F0014K, a federal supply schedule.

Was contract HQ042307F0141 competed?

The extent of competition for HQ042307F0141 was full and open competition. The government received 29 offers.

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