210 lexmark 56F1H00 INK

Ended Awarded Last action

Contract number
W912L120F0044
Awardee
Awarding agency
Obligated
$39,432

Award facts

Opportunity
  • Ink Toner Solicitation · W912L120Q0075 · Posted Apr 16, 2020
Contract value 100% obligated
$39,431.70 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
325910 Printing Ink Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78703, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Army Texas Army National Guard awarded a $39,431.70 firm fixed price delivery order to Top Office Pros Business Services Inc., division Office Wagon, for 210 Lexmark 56F1H00 ink cartridges. The delivery order was awarded on August 19, 2020 under a pre-existing contract vehicle and has a period of performance through July 15, 2021. No set-aside designation was applied to this procurement. The ink cartridges will support the Department's standard office equipment needs.

Quick answers

Who was awarded contract W912L120F0044?

W912L120F0044 was awarded to Top Office Pros Business Services Inc. by Texas National Guard (Army National Guard) on August 19, 2020.

How much is contract W912L120F0044 worth?

The government has obligated $39,432 on W912L120F0044.

Is contract W912L120F0044 an order under another contract?

Yes. W912L120F0044 is a delivery order under W912L120D0004, an indefinite delivery contract.

Was contract W912L120F0044 competed?

The extent of competition for W912L120F0044 was competed under sap.

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