The customer services division, IT, is responsible for providing color toner for all makes/models of printers with HQ and the 10 regional offices. This is a bulk toner order that will be stored in the…
Ended Purchase Order Awarded
- Contract number
- DU100I12P0001
- Awardee
-
O'neal Technologies, Inc. UEI LMY1ZKTDTCW1
- Awarding agency
-
Department of Housing and Urban Development
- Obligated
- $149,363
Award facts
- Contract value 100% obligated
- $149,362.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20410, USA
Award details come from SAM.gov/FPDS.
Description
The customer services division, IT, is responsible for providing color toner for all makes/models of printers with HQ and the 10 regional offices. This is a bulk toner order that will be stored in the customer services division's stockroom located in room b-251. The toner will be provided on an as needed basis. Funding site (pcas) 888200
Quick answers
Who was awarded contract DU100I12P0001?
DU100I12P0001 was awarded to O'neal Technologies, Inc. by Department of Housing and Urban Development on May 15, 2012.
How much is contract DU100I12P0001 worth?
The government has obligated $149,363 on DU100I12P0001.
Was contract DU100I12P0001 competed?
The extent of competition for DU100I12P0001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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