Toner cartridge

Ended Awarded

Contract number
SPMYM412F0003
Awardee
Awarding agency
Obligated
$1,587

Award facts

Contract value 100% obligated
$1,587.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Madison, WI 53719, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cartridge Savers Inc., a minority-owned small disadvantaged business. The $1,587.10 firm-fixed-price delivery order is for the procurement of toner cartridges under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The award does not have a set-aside designation. Cartridge Savers Inc. holds several significant federal contract vehicles, including the GSA MAS contract and a Blanket Purchase Agreement (BPA) with the Office of Personnel Management for printing paper supplies. Through these contracts, the company has provided a wide range of office supplies, computer equipment, and document management services to various federal agencies.

Quick answers

Who was awarded contract SPMYM412F0003?

SPMYM412F0003 was awarded to Cartridge Savers Inc. by Land and Maritime (Defense Logistics Agency) on March 12, 2012.

How much is contract SPMYM412F0003 worth?

The government has obligated $1,587 on SPMYM412F0003.

Which agency awarded contract SPMYM412F0003?

Land and Maritime (Defense Logistics Agency) awarded SPMYM412F0003, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM412F0003 an order under another contract?

Yes. SPMYM412F0003 is a delivery order under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SPMYM412F0003 competed?

The extent of competition for SPMYM412F0003 was full and open competition. The government received 1 offer.

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