Toner and INK for DR-4344 JFO and FCO
Ended Awarded
- Contract number
- 70FBR918F00000027
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $4,580
Award facts
- Contract value 100% obligated
- $4,580.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- FEMA Region 9 Federal Emergency Management Agency, Department of Homeland Security
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pasadena, CA 91103, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $4,580.35 firm-fixed-price delivery order awarded to Access Products Inc., a veteran-owned small business, by the Federal Emergency Management Agency (FEMA) Region 9. The contract is for the delivery of toner and ink cartridges for FEMA's DR-4344 Joint Field Office (JFO) and Federal Coordination Office (FCO). The contract was set aside for small businesses and is part of the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Multiple Award Schedule (MAS) contract. Access Products Inc. is a service-disabled veteran-owned small business and authorized distributor for major office equipment brands. The company has secured numerous BPA calls and delivery orders under the GSA MAS program, including a $68,421,053.00 BPA that allows it to provide a wide range of office and medical products to federal agencies, with a focus on supporting Department of Veterans Affairs facilities.
Quick answers
Who was awarded contract 70FBR918F00000027?
70FBR918F00000027 was awarded to Access Products Inc. by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on December 12, 2017.
How much is contract 70FBR918F00000027 worth?
The government has obligated $4,580 on 70FBR918F00000027.
Which agency awarded contract 70FBR918F00000027?
FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) awarded 70FBR918F00000027, with funding from FEMA Region 9 (Federal Emergency Management Agency).
Is contract 70FBR918F00000027 an order under another contract?
Yes. 70FBR918F00000027 is a delivery order under GS02Q14DCR0019, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70FBR918F00000027 competed?
The extent of competition for 70FBR918F00000027 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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