Toner, black
Ended Awarded
- Contract number
- N6298019F0021
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Bureau of Naval Personnel
Department of the Navy, Department of Defense
- Obligated
- $14,072
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $14,071.68 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38055, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Cartridge Savers Inc., a minority-owned small disadvantaged business. The $14,071.68 firm fixed-price contract is for the delivery of black toner cartridges. The contract was awarded under Cartridge Savers Inc.'s existing GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology. The MAS contract allows federal agencies to procure a wide range of commercial products and services at pre-negotiated rates. Cartridge Savers Inc. also holds a Blanket Purchase Agreement with the Office of Personnel Management for the provision of printing paper supplies. Through these contract vehicles, the company has positioned itself as a reliable supplier for federal government office supply needs.
Quick answers
Who was awarded contract N6298019F0021?
N6298019F0021 was awarded to Cartridge Savers Inc. by Bureau of Naval Personnel (Department of the Navy) on September 6, 2019.
How much is contract N6298019F0021 worth?
The government has obligated $14,072 on N6298019F0021.
Is contract N6298019F0021 an order under another contract?
Yes. N6298019F0021 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6298019F0021 competed?
The extent of competition for N6298019F0021 was full and open competition. The government received 3 offers.
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