DISA global supply-scott AFB
Ended Awarded
- Contract number
- HC102824F1313
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $11,136
Award facts
- Contract value 100% obligated
- $11,136.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of 47QSEA19D0037|HC102824F1313, was made by the Defense Information Systems Agency (DISA) to Cartridge Savers Inc., a minority-owned small disadvantaged business based in Monona, Wisconsin. The $11,136.18 firm fixed-price delivery order falls under Cartridge Savers Inc.'s General Services Administration (GSA) Multiple Award Schedule (MAS) contract and has a total small business set-aside designation.
The contract covers the provision of a variety of office supplies, computer equipment, and document management services to support DISA's operations at Scott Air Force Base in Illinois. Cartridge Savers Inc. has established itself as a reliable supplier to numerous federal agencies, including the Department of the Navy, Department of the Army, Internal Revenue Service, and Defense Health Agency, through its GSA MAS contract and other indefinite delivery vehicles (IDVs) such as Blanket Purchase Agreements (BPAs). These IDVs allow streamlined procurement of common commercial products and services at pre-negotiated rates.
Quick answers
Who was awarded contract HC102824F1313?
HC102824F1313 was awarded to Cartridge Savers Inc. by Defense Information Systems Agency (Department of Defense) on September 13, 2024.
How much is contract HC102824F1313 worth?
The government has obligated $11,136 on HC102824F1313.
Is contract HC102824F1313 an order under another contract?
Yes. HC102824F1313 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HC102824F1313 competed?
The extent of competition for HC102824F1313 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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