Paper, postconsumer NSN 750-01-335-2623, 2520 boxes, in 3 separate shipments of 840 boxes EA.
Ended Awarded
- Contract number
- 28321319FDX030377
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Social Security Administration
- Obligated
- $78,926
Award facts
- Contract value 100% obligated
- $78,926.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Birmingham, AL 35285, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Social Security Administration (SSA), a civilian federal agency, to Cartridge Savers Inc., a minority-owned, small disadvantaged business headquartered in Wisconsin. The $78,926.40 fixed-price delivery order was placed against Cartridge Savers' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the delivery of 2,520 boxes of post-consumer paper, NSN 750-01-335-2623, in three separate shipments of 840 boxes each. The contract does not have a set-aside designation. Cartridge Savers Inc. has demonstrated its capabilities in supplying a wide range of office supplies and equipment to various federal agencies through multiple GSA MAS contracts, including a $1 million Blanket Purchase Agreement with the National Archives and Records Administration (NARA) and a $225,000 Blanket Purchase Agreement with the Transportation Security Administration (TSA).
Quick answers
Who was awarded contract 28321319FDX030377?
28321319FDX030377 was awarded to Cartridge Savers Inc. by Social Security Administration on July 25, 2019.
How much is contract 28321319FDX030377 worth?
The government has obligated $78,926 on 28321319FDX030377.
Is contract 28321319FDX030377 an order under another contract?
Yes. 28321319FDX030377 is a delivery order under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 28321319FDX030377 competed?
The extent of competition for 28321319FDX030377 was full and open competition. The government received 10 offers.
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