Acad - toilet paper procurement. Deliver 110 cases by the 25TH day of each month
Ended Awarded
- Contract number
- 140P4325F0006
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $28,611
Award facts
- Opportunity
-
- 140P4325F0006 Solicitation number
- Contract value 100% obligated
- $28,611.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bar Harbor, ME 04609, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Northeast Region of the federal agency to Cartridge Savers Inc., a minority-owned, small disadvantaged business. The contract is for the procurement and delivery of 110 cases of toilet paper per month for six months, with a total ceiling value of $28,611.00. The contract is set aside for total small business participation and is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. Cartridge Savers Inc. is a versatile supplier that has held various federal contracts and Indefinite Delivery Vehicles (IDVs), including Blanket Purchase Agreements (BPAs) with the National Archives and Records Administration (NARA) and the Office of Personnel Management, demonstrating its strategic positioning in the federal government's procurement ecosystem.
Quick answers
Who was awarded contract 140P4325F0006?
140P4325F0006 was awarded to Cartridge Savers Inc. by Northeast Region (National Park Service) on June 4, 2025.
How much is contract 140P4325F0006 worth?
The government has obligated $28,611 on 140P4325F0006.
Is contract 140P4325F0006 an order under another contract?
Yes. 140P4325F0006 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P4325F0006 competed?
The extent of competition for 140P4325F0006 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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