3M 246U 5XNH 80D051144-01501

Ended Awarded

Contract number
W911SA24M00JL
Awardee
Awarding agency
Obligated
$486

Award facts

Contract value 100% obligated
$485.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444110 Home Centers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11232, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W911SA24M00JL?

W911SA24M00JL was awarded to Tonerquest Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on April 3, 2024.

How much is contract W911SA24M00JL worth?

The government has obligated $486 on W911SA24M00JL.

Is contract W911SA24M00JL an order under another contract?

Yes. W911SA24M00JL is a delivery order under GS21F117BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W911SA24M00JL competed?

The extent of competition for W911SA24M00JL was full and open competition. The government received 3 offers.

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