Bulk purchase of toners for support of printer and FAX machines through the sector.
Ended Awarded Last action
- Contract number
- 70B02C21F00001079
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $99,063
Award facts
- Contract value 100% obligated
- $99,063.08 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Madison, WI 53713, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Cartridge Savers Inc., a minority-owned and small disadvantaged business, for the bulk purchase of toners to support printer and fax machines. The contract has a ceiling value of $99,063.08 and is a firm fixed-price delivery order, with an ultimate completion date of August 22, 2022. The contract is not set aside and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, which Cartridge Savers Inc. has established as an Indefinite Delivery Vehicle (IDV) supplier. Cartridge Savers Inc. is a versatile federal government supplier specializing in providing a range of office supplies, computer equipment, and document management services through various contract vehicles.
Quick answers
Who was awarded contract 70B02C21F00001079?
70B02C21F00001079 was awarded to Cartridge Savers Inc. by Customs and Border Protection (Department of Homeland Security) on August 23, 2021.
How much is contract 70B02C21F00001079 worth?
The government has obligated $99,063 on 70B02C21F00001079.
Is contract 70B02C21F00001079 an order under another contract?
Yes. 70B02C21F00001079 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70B02C21F00001079 competed?
The extent of competition for 70B02C21F00001079 was full and open competition. The government received 3 offers.
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