Toner for use in support of the department of state mission
Ended Awarded
- Contract number
- SAQMMA17F4084
- Awardee
-
Metro Office Products, LLC UEI RE1AYXZ8JCK5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $24
Award facts
- Contract value 100% obligated
- $23.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Brunswick Township, NJ 08902, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMMA17F4084?
SAQMMA17F4084 was awarded to Metro Office Products, LLC by Office of Acquisition Management (Department of State) on September 22, 2017.
How much is contract SAQMMA17F4084 worth?
The government has obligated $24 on SAQMMA17F4084.
Which agency awarded contract SAQMMA17F4084?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4084, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract SAQMMA17F4084 an order under another contract?
Yes. SAQMMA17F4084 is a delivery order under GS14F0032K, a federal supply schedule.
Was contract SAQMMA17F4084 competed?
The extent of competition for SAQMMA17F4084 was full and open competition. The government received 1 offer.
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