Three year BPA for toner.
Ended Awarded
- Contract number
- HQ042312A0023
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 7 $37,396 obligated
Award facts
- Combined order value
- $37,396 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 23 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract HQ042312A0023?
HQ042312A0023 was awarded to Coast To Coast Computer Products, Inc. by Defense Finance and Accounting Service (Department of Defense) on January 30, 2012.
How much is contract HQ042312A0023 worth?
Orders under HQ042312A0023 have obligated $37,396. A single order can be worth up to $500,000.
How many orders have been placed under contract HQ042312A0023?
7 orders have been placed under HQ042312A0023, the latest on July 10, 2014.
Who can order from contract HQ042312A0023?
HQ042312A0023 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042312A0023 under another contract?
Yes. HQ042312A0023 is a blanket purchase agreement under GS14F0029L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042312A0023 competed?
The extent of competition for HQ042312A0023 was full and open competition. The government received 23 offers.
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