Cartridge, toner

Ended Awarded

Contract number
SPE8E922F0093
Awardee
Awarding agency
Obligated
$61,110

Award facts

Contract value 100% obligated
$61,110.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Madison, WI 53713, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded Cartridge Savers Inc. a $61,110 firm fixed price delivery order contract for toner cartridges. Under the order, Cartridge Savers will provide 8508985311 toner cartridges to DLA Troop Support by June 28, 2022. As the agency responsible for supplying the military services, DLA Troop Support utilizes contracts like this to ensure troops have necessary office supplies for administrative and logistical functions. No set aside provision was specified for this small business contract.

Quick answers

Who was awarded contract SPE8E922F0093?

SPE8E922F0093 was awarded to Cartridge Savers Inc. by Construction and Equipment (Troop Support) on March 29, 2022.

How much is contract SPE8E922F0093 worth?

The government has obligated $61,110 on SPE8E922F0093.

Is contract SPE8E922F0093 an order under another contract?

Yes. SPE8E922F0093 is a delivery order under SPE8EG20D0131, an indefinite delivery contract.

Was contract SPE8E922F0093 competed?

The extent of competition for SPE8E922F0093 was full and open competition.

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