1. Lexmark MS321 black toner, 6,000 page yield, part # 56F0006. 2. HP 402 26X black toner, 9,000 page yield, part # CF226X
Ended Awarded Last action
- Contract number
- 70SBUR20F00000052
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $38,064
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 70SBUR20Q00000043 · Posted Jun 14, 2019
- Contract value 100% obligated
- $38,064.08 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$187 | |
| Other Administrative Action | -$16,126 | |
| Original award | $54,377 |
About this award
U.S. Citizenship and Immigration Services issued a $38,064.08 delivery order to Cartridge Savers Inc. on January 21, 2020, for copier toner under the GSA Office Products, Supplies Services and Technology schedule (FSS-75). The order was completed by July 23, 2020, and covers Lexmark MS321 black toner (6,000 page yield) and HP 402 26X black toner (9,000 page yield) for the Potomac Service Center. Place of performance is Arlington, VA. Cartridge Savers Inc. is a Hispanic American-owned small disadvantaged business. This modification completed de-obligation of excess funds.
Quick answers
Who was awarded contract 70SBUR20F00000052?
70SBUR20F00000052 was awarded to Cartridge Savers Inc. by Citizen and Immigration Services (Department of Homeland Security) on January 21, 2020.
How much is contract 70SBUR20F00000052 worth?
The government has obligated $38,064 on 70SBUR20F00000052.
Is contract 70SBUR20F00000052 an order under another contract?
Yes. 70SBUR20F00000052 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70SBUR20F00000052 competed?
The extent of competition for 70SBUR20F00000052 was full and open competition. The government received 5 offers.
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