This purchase request is to acquire toner for all the different printers at all locations of DTW. Inside delivery: 11895 south wayne road suite 103, dock 10 romulus, MI 48174
Ended Awarded Last action
- Contract number
- HSTS0509FDTW020
- Awardee
-
Corporate Express Office Products Incorporated UEI TF9EFHBAGLH4
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $10,274
Award facts
- Contract value 100% obligated
- $10,274.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Brownstown Township, MI 48174, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $10,274 |
Quick answers
Who was awarded contract HSTS0509FDTW020?
HSTS0509FDTW020 was awarded to Corporate Express Office Products Incorporated by Transportation Security Administration (Department of Homeland Security) on September 14, 2009.
How much is contract HSTS0509FDTW020 worth?
The government has obligated $10,274 on HSTS0509FDTW020.
Is contract HSTS0509FDTW020 an order under another contract?
Yes. HSTS0509FDTW020 is a delivery order under GS23FA0018, a blanket purchase agreement.
Was contract HSTS0509FDTW020 competed?
The extent of competition for HSTS0509FDTW020 was full and open competition. The government received 3 offers.
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