Office supplies - manila folders, prong fasteners, compressors, and white shipping box bundles for the uscis office of intake and document production (OIDP).
Ended Awarded Last action
- Contract number
- 70SBUR23F00000287
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $684,248
Award facts
- Opportunity
-
- 70SBUR23Q00000288 Solicitation number
- Contract value 100% obligated
- $684,248.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lewisville, TX 75067, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $684,248 |
About this award
The Department of Homeland Security's United States Citizenship and Immigration Services awarded a $684,248.06 firm fixed price delivery order to Access Products Inc. for office supplies including Manila folders, prong fasteners, compressors, and white shipping box bundles. The contract is set aside for total small businesses and will be performed in Lewisville, Texas, supporting the USCIS Office of Intake and Document Production. Access Products Inc. will provide the supplies as an authorized distributor through its Multiple Award Schedule contract vehicle. As a veteran-owned small business, Access Products is eligible to compete for certain set aside federal contracts.
Quick answers
Who was awarded contract 70SBUR23F00000287?
70SBUR23F00000287 was awarded to Access Products Inc. by Citizen and Immigration Services (Department of Homeland Security) on September 28, 2023.
How much is contract 70SBUR23F00000287 worth?
The government has obligated $684,248 on 70SBUR23F00000287.
Is contract 70SBUR23F00000287 an order under another contract?
Yes. 70SBUR23F00000287 is a delivery order under 47QSEA19D00BR, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70SBUR23F00000287 competed?
The extent of competition for 70SBUR23F00000287 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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