Inks and toner
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D10A0023
- Awardee
-
American Office Advantage, LLC UEI V8LALPMGKM29
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 4 $55,100 obligated
Award facts
- Opportunity
-
- W9124D09T0009 Solicitation number
- Combined order value
- $55,100 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dell toner cartridge | MICC Fort Knox | $2,437 | |
| Lexmark toner cartridge | MICC Fort Knox | $23,042 | |
| Lexmark toner cartridge | MICC Fort Knox | $23,659 | |
| Toner cartridge | MICC Fort Knox | $5,962 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D10A0023?
W9124D10A0023 was awarded to American Office Advantage, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on August 1, 2010.
How much is contract W9124D10A0023 worth?
Orders under W9124D10A0023 have obligated $55,100.
How many orders have been placed under contract W9124D10A0023?
4 orders have been placed under W9124D10A0023, the latest on September 29, 2010.
Who can order from contract W9124D10A0023?
W9124D10A0023 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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