HP 81X and HP87X toners for various IC's nationwide
Ended Awarded
- Contract number
- 15JE1R19F00000096
- Awardee
-
New Century Imaging, Inc. UEI GX67BRDSQ235
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $97,535
Award facts
- Contract value 100% obligated
- $97,535.00 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Executive Office for Immigration Review, a civilian federal agency, to New Century Imaging, Inc., a minority-owned and self-certified small disadvantaged business located in Santa Barbara, California. The $97,535 contract is for the delivery of HP 81X and HP 87X toner cartridges to support administrative operations across various government facilities nationwide. The contract is not associated with a set-aside program and is issued under the GSA Federal Acquisition Service's Office Products, Supplies Services and Technology (FSS-75) indefinite delivery vehicle, which allows New Century Imaging to provide a range of commercially available office supplies and equipment to federal agencies through streamlined ordering. The contract has a period of performance through September 30, 2019.
Quick answers
Who was awarded contract 15JE1R19F00000096?
15JE1R19F00000096 was awarded to New Century Imaging, Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on August 21, 2019.
How much is contract 15JE1R19F00000096 worth?
The government has obligated $97,535 on 15JE1R19F00000096.
Is contract 15JE1R19F00000096 an order under another contract?
Yes. 15JE1R19F00000096 is a delivery order under 47QSEA19D0094, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JE1R19F00000096 competed?
The extent of competition for 15JE1R19F00000096 was full and open competition. The government received 4 offers.
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