Printer cartridges
Ended Purchase Order Awarded Last action
- Contract number
- W91WRZ19P0018
- Awardee
-
Central Jersey Office Equipment, Inc. UEI EKNYLFRTD8N3
- Awarding agency
-
RCO Guantanamo Bay 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $97,735
Award facts
- Opportunity
-
- J6 Printer Ink Cartridges Solicitation · W91WRZ19Q0023 · Posted Sep 13, 2019
- J6 Printer Ink Cartridges Award Notice · Posted Sep 26, 2019
- Contract value 100% obligated
- $97,734.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 20 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 1173 Delaware St, Denver, CO 80204, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $97,735 |
About this award
This is a firm fixed-price purchase order awarded by the U.S. Army Southern Command (ARSOUTH) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of printer cartridges. The original solicitation was a total small business set-aside, with a due date of September 19, 2019 and an award date of September 26, 2019. The contract has a ceiling value of $97,734.95 and a completion date of February 24, 2020. State Toner is a small business that has previously received over 30 prime federal contract awards, including from the Department of Defense, Department of Transportation, and Department of State, to provide office supplies and printer consumables. This contract to deliver printer cartridges to Joint Task Force Guantanamo (JTF-GTMO) was issued as a purchase order, without the use of a larger contract vehicle.
Quick answers
Who was awarded contract W91WRZ19P0018?
W91WRZ19P0018 was awarded to Central Jersey Office Equipment, Inc. by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on September 26, 2019.
How much is contract W91WRZ19P0018 worth?
The government has obligated $97,735 on W91WRZ19P0018.
Which agency awarded contract W91WRZ19P0018?
RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ19P0018, with funding from Army Southern Command (Department of the Army).
Was contract W91WRZ19P0018 competed?
The extent of competition for W91WRZ19P0018 was competed under sap. The government received 20 offers.
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