Consolidated toner order for the southern district.

Ended Awarded

Contract number
TCC11HQG0128
Awardee
Awarding agency
Obligated
$16,575

Award facts

Contract value 100% obligated
$16,574.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75201, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract TCC11HQG0128?

TCC11HQG0128 was awarded to Computer Wholesale Products Of America, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on April 26, 2011.

How much is contract TCC11HQG0128 worth?

The government has obligated $16,575 on TCC11HQG0128.

Is contract TCC11HQG0128 an order under another contract?

Yes. TCC11HQG0128 is a delivery order under GS14F0659G, a federal supply schedule.

Was contract TCC11HQG0128 competed?

The extent of competition for TCC11HQG0128 was full and open competition. The government received 2 offers.

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