Printer toner and paper
Ended Awarded Last action
- Contract number
- 1332KQ23FNEEB0032
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $141,150
Award facts
- Contract value 100% obligated
- $141,149.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 18 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $141,150 |
About this award
Coast To Coast Computer Products, Inc. was awarded a $141,149.90 delivery order against its GSA Multiple Award Schedule contract by the Department of Commerce's National Oceanic and Atmospheric Administration to provide printer toner and paper. The firm fixed price order runs from June 30, 2023 through August 31, 2023 and will be performed in Suitland, Maryland. The award is set aside for total small businesses. As the prime contractor, Coast To Coast Computer Products will supply the requested toner and paper to support NOAA's operations without use of major subcontractors. The delivery order was issued under Coast To Coast's GSA MAS contract vehicle to streamline procurement of these supplies for NOAA.
Quick answers
Who was awarded contract 1332KQ23FNEEB0032?
1332KQ23FNEEB0032 was awarded to Coast To Coast Computer Products, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on June 30, 2023.
How much is contract 1332KQ23FNEEB0032 worth?
The government has obligated $141,150 on 1332KQ23FNEEB0032.
Is contract 1332KQ23FNEEB0032 an order under another contract?
Yes. 1332KQ23FNEEB0032 is a delivery order under GS35F0508U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1332KQ23FNEEB0032 competed?
The extent of competition for 1332KQ23FNEEB0032 was full and open competition. The government received 18 offers. It was set aside: Total Small Business.
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