Bottled water quarterly purchased. PSC: 8960, nonalcoholic NAICS: 312112
Ended Awarded Last action
- Contract number
- W519TC24F2194
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $6,127
Award facts
- Contract value 100% obligated
- $6,126.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springville, UT, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Army Materiel Command Joint Munitions Command to Cartridge Savers Inc., a minority-owned small business, for the quarterly purchase of bottled water. The contract has a total potential value of $6,126.64 and is set up as a Firm Fixed Price Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. Cartridge Savers Inc. is a small disadvantaged business that specializes in providing office supplies, computer equipment, and document management services to federal government customers. The company holds a Blanket Purchase Agreement (BPA) under GSA's MAS program to provide printing paper supplies, and also frequently receives orders against its MAS contract for items like high-security paper shredders.
Quick answers
Who was awarded contract W519TC24F2194?
W519TC24F2194 was awarded to Cartridge Savers Inc. by Department of the Army (Department of Defense) on February 29, 2024.
How much is contract W519TC24F2194 worth?
The government has obligated $6,127 on W519TC24F2194.
Which agency awarded contract W519TC24F2194?
Department of the Army (Department of Defense) awarded W519TC24F2194, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC24F2194 an order under another contract?
Yes. W519TC24F2194 is a delivery order under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W519TC24F2194 competed?
The extent of competition for W519TC24F2194 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.
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