Toners

Ended Purchase Order Awarded

Contract number
19AQMS25P0267
Awardee
Awarding agency
Obligated
$3,240

Award facts

Contract value 100% obligated
$3,240.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of South and Central Asian Affairs Department of State
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32246, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $3,240.00 firm fixed price purchase order awarded to C4 Federal, LLC, a for-profit organization located in Jacksonville, Florida, by the Bureau of South and Central Asian Affairs, a civilian agency. The contract is for the delivery of TONERS with an ultimate completion date of August 27, 2025. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19AQMS25P0267?

19AQMS25P0267 was awarded to C4 Federal, LLC by Office of Acquisition Management (Department of State) on July 16, 2025.

How much is contract 19AQMS25P0267 worth?

The government has obligated $3,240 on 19AQMS25P0267.

Which agency awarded contract 19AQMS25P0267?

Office of Acquisition Management (Department of State) awarded 19AQMS25P0267, with funding from Bureau of South and Central Asian Affairs (Department of State).

Was contract 19AQMS25P0267 competed?

The extent of competition for 19AQMS25P0267 was full and open competition. The government received 3 offers.

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