Lexmark INK_72K0XKG_black

Ended Awarded Last action

Contract number
W912D218F5019
Awardee
Awarding agency
Obligated
$102,503

Award facts

Opportunity
Contract value 100% obligated
$102,503.00 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
453210 Office Supplies and Stationery Stores
PSC
3590 Miscellaneous Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Walla Walla, WA 99362, USA
National interest action
Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of the Army Central Command to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for the delivery of LEXMARK INK_72K0XKG_BLACK items. The single-award, firm fixed price delivery order has a potential value of $102,503.00 and is associated with the GSA Multiple Award Schedule for Office Products, Supplies Services and Technology (FSS-75). The contract supports Operation Freedom's Sentinel and does not have a set-aside designation.

Lazer Cartridges Plus, L.L.C. is a registered vendor in SAM.gov and provider of office supplies and printer consumables to various federal agencies through contract vehicles. The company has previously received prime contract awards to supply products like paper, toner, and toilet tissue to customers such as the Departments of Agriculture, Air Force, Army, and Veterans Affairs, among others.

Quick answers

Who was awarded contract W912D218F5019?

W912D218F5019 was awarded to Lazer Cartridges Plus, L.L.C. by RCO Qatar 408th CSB (Expeditionary Contracting Command) on February 12, 2018.

How much is contract W912D218F5019 worth?

The government has obligated $102,503 on W912D218F5019.

Which agency awarded contract W912D218F5019?

RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D218F5019, with funding from Army Central Command (Department of the Army).

Is contract W912D218F5019 an order under another contract?

Yes. W912D218F5019 is a delivery order under GS14F0035M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W912D218F5019 competed?

The extent of competition for W912D218F5019 was full and open competition. The government received 3 offers.

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