Toners
Ended Awarded
- Contract number
- 19AQMS23F0267
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,521
Award facts
- Contract value 100% obligated
- $2,521.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as 47QSEA19D0037|19AQMS23F0267, is for the delivery of toners. The contract was awarded to Cartridge Savers Inc., a minority-owned small disadvantaged business, by the Bureau of European and Eurasian Affairs, a civilian agency. The award is a Delivery Order under Cartridge Savers Inc.'s existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to efficiently procure a wide range of commercial products and services at pre-negotiated rates. The contract has a ceiling value of $2,521.20 and a completion date of October 23, 2023. Cartridge Savers Inc. specializes in providing office supplies, computer equipment, and document management services to federal government customers at discounted pricing with fast delivery and excellent customer service.
Quick answers
Who was awarded contract 19AQMS23F0267?
19AQMS23F0267 was awarded to Cartridge Savers Inc. by Office of Acquisition Management (Department of State) on August 14, 2023.
How much is contract 19AQMS23F0267 worth?
The government has obligated $2,521 on 19AQMS23F0267.
Which agency awarded contract 19AQMS23F0267?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0267, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS23F0267 an order under another contract?
Yes. 19AQMS23F0267 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS23F0267 competed?
The extent of competition for 19AQMS23F0267 was full and open competition. The government received 5 offers.
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