Big toner order for end of fiscal year
Ended Awarded
- Contract number
- HSCG2309FFRL049
- Awardee
-
Commonwealth Office Solutions, Inc. UEI HQJTUCFN5SL5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $52,448
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $52,448.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23320, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HSCG2309FFRL049?
HSCG2309FFRL049 was awarded to Commonwealth Office Solutions, Inc. by Coast Guard (Department of Homeland Security) on September 3, 2009.
How much is contract HSCG2309FFRL049 worth?
The government has obligated $52,448 on HSCG2309FFRL049.
Is contract HSCG2309FFRL049 an order under another contract?
Yes. HSCG2309FFRL049 is a delivery order under GS14F0045L, a federal supply schedule.
Was contract HSCG2309FFRL049 competed?
The extent of competition for HSCG2309FFRL049 was competitive delivery order. The government received 3 offers.
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