Abilityone white copy paper for the NBC

Ended Awarded Last action

Contract number
70SBUR20F00000044
Awardee
Awarding agency
Obligated
$99,624

Award facts

Opportunity
Contract value 50% obligated
  • $99,624.00 Current, with exercised options
  • $199,248.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lee's Summit, MO 64063, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $49,812
Original award $49,812

About this award

This is a delivery order contract awarded by the Department of Homeland Security U.S. Citizenship and Immigration Services to Cartridge Savers Inc., a minority-owned small business, to provide AbilityONE white copy paper. The contract has a firm fixed price and a potential value of $199,248.00. It was awarded on December 23, 2019 and has a completion date of December 22, 2020. The contract was placed against the GSA Multiple Award Schedule for Office Products, Supplies, Services, and Technology (FSS-75), which enables streamlined purchasing of office supplies at pre-negotiated rates for federal agencies. Cartridge Savers specializes in providing discounted pricing, fast delivery, and excellent customer service for a variety of office products and services to government customers, including the General Services Administration, Department of the Navy, Department of the Army, and Internal Revenue Service.

Quick answers

Who was awarded contract 70SBUR20F00000044?

70SBUR20F00000044 was awarded to Cartridge Savers Inc. by Citizen and Immigration Services (Department of Homeland Security) on December 23, 2019.

How much is contract 70SBUR20F00000044 worth?

The government has obligated $99,624 on 70SBUR20F00000044. Its potential value, with all options, is $199,248.

Is contract 70SBUR20F00000044 an order under another contract?

Yes. 70SBUR20F00000044 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 70SBUR20F00000044 competed?

The extent of competition for 70SBUR20F00000044 was full and open competition. The government received 7 offers.

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