Purchase desktop printers and toner for new york, maryland, and georgia.
Ended Awarded
- Contract number
- SP700024F0299
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $6,210
Award facts
- Opportunity
-
- Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ Solicitation · SP700022R1003 · Posted Aug 12, 2022
- Contract value 100% obligated
- $6,209.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Drum, NY 13602, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Document Services agency, which is part of the Department of Defense, to the small disadvantaged business Federal Merchants Corp. The contract is for the purchase of desktop printers and toner for use in New York, Maryland, and Georgia, with a total ceiling value of $6,209.85 and a completion date of June 27, 2024. The contract is not set aside. Federal Merchants Corp. is a minority-owned, Subcontinent Asian (Asian-Indian) American business based in Indianapolis, Indiana, that provides a wide range of products and services to the federal government, including IT equipment, office supplies, and facilities maintenance items. This contract is likely a task order issued under the company's existing Multiple Award Schedule contract with the General Services Administration, which allows Federal Merchants Corp. to compete for and receive orders from various federal agencies.
Quick answers
Who was awarded contract SP700024F0299?
SP700024F0299 was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on May 28, 2024.
How much is contract SP700024F0299 worth?
The government has obligated $6,210 on SP700024F0299.
Is contract SP700024F0299 an order under another contract?
Yes. SP700024F0299 is a delivery order under SP700023D0012, an indefinite delivery contract.
Was contract SP700024F0299 competed?
The extent of competition for SP700024F0299 was full and open competition after exclusion of sources. The government received 8 offers.
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