3300 black INK toner cartridges, NSN of 7510-01-670-3515 and a part number of CF226A for use in CSC's HP model M402 printers.
Ended Awarded Last action
- Contract number
- 70SBUR19F00000244
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $201,960
Award facts
- Contract value 100% obligated
- $201,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Laguna Niguel, CA 92677, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $201,960 |
About this award
This federal contract award is for the delivery of 3,300 black ink toner cartridges, NSN 7510-01-670-3515 and part number CF226A, for use in HP Model M402 printers. The contract was awarded to Access Products Inc., a veteran-owned small business that operates a division called Imaging Systems and is an authorized HP distributor. The contract has a total potential value of $201,960.00 and was awarded on May 31, 2019 by the Department of Homeland Security U.S. Citizen and Immigration Services, with a completion date of July 1, 2019. The contract is a Delivery Order under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) GSA Schedule contract, which is a Firm Fixed Price contract vehicle. The contract has a total small business set-aside designation.
Quick answers
Who was awarded contract 70SBUR19F00000244?
70SBUR19F00000244 was awarded to Access Products Inc. by Citizen and Immigration Services (Department of Homeland Security) on May 31, 2019.
How much is contract 70SBUR19F00000244 worth?
The government has obligated $201,960 on 70SBUR19F00000244.
Is contract 70SBUR19F00000244 an order under another contract?
Yes. 70SBUR19F00000244 is a delivery order under GS02Q14DCR0019, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70SBUR19F00000244 competed?
The extent of competition for 70SBUR19F00000244 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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