Printer toner cartridges
Ended Awarded Last action
- Contract number
- DOC0003
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $98,538
Award facts
- Contract value 100% obligated
- $98,538.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $98,538 |
About this award
This federal contract award was made by the U.S. Census Bureau, a civilian agency, to Winston-Salem Industries For The Blind Inc. (IFB Solutions), a nonprofit corporation that employs individuals who are blind or visually impaired. The contract is for the delivery of printer toner cartridges and has a ceiling value of $98,538.25. It was awarded on March 26, 2018 as a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. The contract is not associated with a set-aside program and has an ultimate completion date of April 26, 2018. IFB Solutions is a qualified nonprofit agency under the AbilityOne Program and has received previous prime and subcontract awards from federal agencies including the Army, General Services Administration, Department of Agriculture, and Department of Justice. This contract award further supports IFB Solutions' mission of enabling economic self-sufficiency for individuals who are blind or visually impaired.
Quick answers
Who was awarded contract DOC0003?
DOC0003 was awarded to Winston-Salem Industries For The Blind Inc. by US Census Bureau (Department of Commerce) on March 26, 2018.
How much is contract DOC0003 worth?
The government has obligated $98,538 on DOC0003.
Is contract DOC0003 an order under another contract?
Yes. DOC0003 is a BPA call under GS02F0161R-DOCYA132317BU0051, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DOC0003 competed?
The extent of competition for DOC0003 was full and open competition.
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