Xerox 7500 black toner 106R01439
Ended Awarded
- Contract number
- AG1A23D160098
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Northeast Region
National Resources Conservation Service, Department of Agriculture
- Obligated
- $83,915
Award facts
- Contract value 100% obligated
- $83,914.64 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Madison, WI 53713, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Northeast Region of the U.S. federal agency to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Monona, Wisconsin. The order is for the supply of XEROX 7500 BLACK TONER 106R01439 under the GSA Multiple Award Schedule (MAS) for Office Products, Supplies Services and Technology (FSS-75). The contract has a firm fixed price of $83,914.64 and a period of performance ending on September 30, 2016. Cartridge Savers Inc. is an experienced federal contractor, holding multiple business certifications, including being a Hispanic American-owned and Department of Transportation certified Disadvantaged Business Enterprise (DBE). The company has a track record of supplying a range of office supplies, computer equipment, and document management services to various federal agencies. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract AG1A23D160098?
AG1A23D160098 was awarded to Cartridge Savers Inc. by Northeast Region (National Resources Conservation Service) on August 30, 2016.
How much is contract AG1A23D160098 worth?
The government has obligated $83,915 on AG1A23D160098.
Is contract AG1A23D160098 an order under another contract?
Yes. AG1A23D160098 is a delivery order under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG1A23D160098 competed?
The extent of competition for AG1A23D160098 was full and open competition. The government received 3 offers.
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