Toner and inks
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D10A0024
- Awardee
-
Wecsys LLC UEI CM73F9KDK2X5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $4,462 obligated
Award facts
- Opportunity
-
- W9124D09T0009 Solicitation number
- Combined order value
- $4,462 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 |
|---|---|---|---|
| Toners for GDS | MICC Fort Knox | $4,462 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D10A0024?
W9124D10A0024 was awarded to Wecsys LLC by MICC Fort Knox (Mission and Installation Contracting Command) on August 1, 2010.
How much is contract W9124D10A0024 worth?
Orders under W9124D10A0024 have obligated $4,462.
How many orders have been placed under contract W9124D10A0024?
1 order has been placed under W9124D10A0024, the latest on September 29, 2010.
Who can order from contract W9124D10A0024?
W9124D10A0024 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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