Printer/toner sullpies

Ended Awarded

Contract number
SAQMMA07F0769
Awardee
Awarding agency
Obligated
$5,672

Award facts

Contract value 100% obligated
$5,671.80 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order M001 $5,672
Original award $0

About this award

This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Video & Telecommunications, Inc. for the provision of printer and toner supplies. The contract has a total ceiling value of $5,671.80 and an ultimate completion date of October 30, 2007. The contract was awarded on August 21, 2007 and was not set aside for any particular business type. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, and service-disabled veteran-owned business. This contract may be part of a larger government-wide acquisition contract (GWAC) vehicle, but the specific details are not provided.

Quick answers

Who was awarded contract SAQMMA07F0769?

SAQMMA07F0769 was awarded to Video & Telecommunications, Inc. by Office of Acquisition Management (Department of State) on August 21, 2007.

How much is contract SAQMMA07F0769 worth?

The government has obligated $5,672 on SAQMMA07F0769.

Is contract SAQMMA07F0769 an order under another contract?

Yes. SAQMMA07F0769 is a delivery order under GS35F4552G, a federal supply schedule.

Was contract SAQMMA07F0769 competed?

The government received 3 offers.

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