Purchase of six (6) canon PGI-35/CLI-36 black and color INK cartridges, combo, 3-pack, item # 810131, model number 1509B007. Unit price is $37.79 per INK cartridge, for a total price of $226.74…
Ended Awarded
- Contract number
- HSFE0214J0007
- Awardee
-
E.j. Schuster Discount Office Supplies, Inc. UEI PZ5WJ8SAABH5
- Awarding agency
-
FEMA Region 2
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,526
Award facts
- Contract value 100% obligated
- $1,526.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lincroft, NJ 07738, USA
- National interest action
- Hurricane Sandy 2013
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to E.J. Schuster Discount Office Supplies, Inc., a for-profit organization, for the purchase of Canon and Hewlett-Packard printer supplies. The total contract value is $1,526.24, which includes 6 Canon PGI-35/CLI-36 black and color ink cartridges at $37.79 per unit, and 10 Hewlett-Packard 55A black LaserJet toner cartridges at $129.95 per unit. These supplies are to support the printing requirements of the DR-4086-NJ (Hurricane Sandy) Joint Field Office. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type, and does not have a set-aside designation. The contract was awarded on October 16, 2013, with a completion date of October 21, 2013.
Description
Purchase of six (6) canon PGI-35/CLI-36 black and color INK cartridges, combo, 3-pack, item # 810131, model number 1509B007. Unit price is $37.79 per INK cartridge, for a total price of $226.74 ($37.79 per unit x 6 INK cartridges). Purchase of ten (10) hewlett-packard 55A black laserjet toner cartridges, CE255A, item # 554463. Unit price is $129.95 per toner cartridge, for a total price of $1,299.50 ($129.95 per unit x 10 toner cartridges). These INK and toner cartridges support the printing requirements of the DR-4086-NJ (hurricane sandy) joint field office. The total pirce of this order is in the amount of $1,526.24.
Quick answers
Who was awarded contract HSFE0214J0007?
HSFE0214J0007 was awarded to E.j. Schuster Discount Office Supplies, Inc. by FEMA Region 2 (Federal Emergency Management Agency) on October 16, 2013.
How much is contract HSFE0214J0007 worth?
The government has obligated $1,526 on HSFE0214J0007.
Is contract HSFE0214J0007 an order under another contract?
Yes. HSFE0214J0007 is a BPA call under HSFE0213A1019, a blanket purchase agreement.
Was contract HSFE0214J0007 competed?
The extent of competition for HSFE0214J0007 was competed under sap. The government received 2 offers.
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