White copier paper is needed to replace depleting supply on hand at the vermont service center (VSC) warehouse. The paper is needed for various product processes.

Ended Awarded

Contract number
70SBUR25F00000084
Awardee
Awarding agency
Obligated
$26,291

Award facts

Opportunity
  • RFQ1751079 Solicitation number
Contract value 100% obligated
$26,291.20 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
Total Small Business
Competition
Full and Open Competition · 9 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 firm fixed-price delivery order awarded by the U.S. Citizenship and Immigration Services (USCIS), a civilian federal agency, to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Madison, Wisconsin. The contract is valued at $26,291.20 and has a completion date of May 30, 2025. It is a total small business set-aside contract for the procurement of white copier paper to replenish the depleting supply at the Vermont Service Center (VSC) warehouse, which is needed for various product processes. Cartridge Savers Inc. is an experienced federal contractor, holding several Blanket Purchase Agreements (BPAs) with the National Archives and Records Administration (NARA) for office supplies and paper products. This delivery order is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle.

Quick answers

Who was awarded contract 70SBUR25F00000084?

70SBUR25F00000084 was awarded to Cartridge Savers Inc. by Citizen and Immigration Services (Department of Homeland Security) on April 30, 2025.

How much is contract 70SBUR25F00000084 worth?

The government has obligated $26,291 on 70SBUR25F00000084.

Is contract 70SBUR25F00000084 an order under another contract?

Yes. 70SBUR25F00000084 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70SBUR25F00000084 competed?

The extent of competition for 70SBUR25F00000084 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.

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