Toner

Ended Awarded Last action

Contract number
HSCG4913FQTCR14
Awardee
Awarding agency
Obligated
$5,542

Award facts

Contract value 100% obligated
$5,542.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333313 Office Machinery Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petaluma, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 -$568
Original award $6,110

About this award

This is a federal contract award to Beyond Vision - AIB Inc., a nonprofit organization that provides employment opportunities for people who are blind or visually impaired through the AbilityOne Program. The contract, valued at $5,542.04, is for the delivery of toner supplies. The contract is a Firm Fixed Price delivery order issued under the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) schedule, with an ultimate completion date of April 15, 2013. The contract was awarded by the U.S. Coast Guard, a civilian federal agency, and was not set aside for any specific small business category.

Beyond Vision - AIB Inc., also known as AIB Express, has secured numerous federal contract awards, primarily from defense agencies, to provide a diverse range of products and services including office supplies, facilities maintenance materials, temporary lodging services, and various consumable goods. The company holds three significant Indefinite Delivery/Indefinite Quantity (IDIQ) Blanket Purchase Agreement (BPA) contract vehicles with the U.S. Air Force and Air National Guard for lodging services in Ohio, with ceiling values ranging from $250,000 to $300,000.

Quick answers

Who was awarded contract HSCG4913FQTCR14?

HSCG4913FQTCR14 was awarded to Beyond Vision - AIB Inc. by Coast Guard (Department of Homeland Security) on April 2, 2013.

How much is contract HSCG4913FQTCR14 worth?

The government has obligated $5,542 on HSCG4913FQTCR14.

Is contract HSCG4913FQTCR14 an order under another contract?

Yes. HSCG4913FQTCR14 is a delivery order under GS02F0122V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HSCG4913FQTCR14 competed?

The extent of competition for HSCG4913FQTCR14 was full and open competition. The government received 5 offers.

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