Lexmark 56F1H00 INK IDIQ base and 1 option - 24 MOS
Ended Indefinite Delivery Contract Awarded
- Contract number
- W912L120D0004
- Awardee
-
Top Office Pros Business Services Inc. UEI NVUJAVBSLNJ6
- Awarding agency
-
Texas National Guard
Army National Guard, Department of Defense
- Task orders
- 1 $39,432 obligated
Award facts
- Opportunity
-
- Ink Toner Solicitation · W912L120Q0075 · Posted Apr 16, 2020
- Combined order value
- $39,432 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $187,770.00
- Maximum order
- $3,740.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of the Army Texas Army National Guard awarded a single-award Indefinite Delivery Contract (IDC) to Top Office Pros Business Services Inc. to provide Lexmark 56F1H00 ink cartridges over a 24-month period. The total small business set-aside contract has a ceiling value of $187,770. Under this IDC, the National Guard has issued a $39,431.70 firm fixed price delivery order for 210 ink cartridges with a period of performance through July 2021. The original solicitation was posted as a total small business set-aside, seeking to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for the recurring administrative need of ink cartridges to support the National Guard's standard office equipment. As a prime contractor, Top Office Pros Business Services Inc. has received over 50 federal contract awards across multiple agencies, providing a wide range of office supplies, equipment, and related products and services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 210 lexmark 56F1H00 INK | Texas National Guard (ARNG) | $39,432 |
Quick answers
Who was awarded contract W912L120D0004?
W912L120D0004 was awarded to Top Office Pros Business Services Inc. by Texas National Guard (Army National Guard) on July 14, 2020.
How much is contract W912L120D0004 worth?
Orders under W912L120D0004 have obligated $39,432. W912L120D0004's own ceiling is $187,770. A single order can be worth up to $3,740.
How many orders have been placed under contract W912L120D0004?
1 order has been placed under W912L120D0004, the latest on August 19, 2020.
Who can order from contract W912L120D0004?
W912L120D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912L120D0004 competed?
The extent of competition for W912L120D0004 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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