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19AQMM26F0238 | Contract Award | G2X

LASERJET TONER CARTRIDGES

Award ID:19AQMM26F0238Ref ID:NNG15SD10BAward Type:Delivery OrderAwarding Agency: Department of State

Average Annual Spend

$53,982

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

LASERJET TONER CARTRIDGES

Overview

Task Order Obligations and Backlog

Total Obligated: $53,982

Total Contract Value: $53,982

Burn Rate: 100%

Period of Performance

Start Date: Mar 3, 2026

End Date:

Apr 10, 2026

20% of period elapsed

Additional Information

Awardee

BETTER DIRECT, LLC

UEI: J6EEK881G8H7

Awarding Agency

Department of State

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMM26F0238
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): NNG15SD10B
Parent Agency Name: —

Period of Performance

Start Date: Mar 3, 2026
End Date: Apr 10, 2026
Potential End Date: Apr 10, 2026

Acquisition Details

Product or Service Code (PSC): 7510
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: Department of State
Awarding Office: ACQUISITIONS - AQM MOMENTUM
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF ADMINISTRATION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

BETTER DIRECT, LLCCompany profile, pipeline fit, and intel

Department of StateAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7510Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SD10BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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