Xerox toner printer supplies for the R1 RO totaling $7855.16 to include shipping.
Ended Awarded
- Contract number
- AG03R6D160076
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $7,855
Award facts
- Contract value 100% obligated
- $7,855.16 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
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59807, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Region 1 - Northern Region of the U.S. government to Access Products Inc., doing business as Imaging Systems, a service-disabled veteran-owned small business (SDVOSB). The $7,855.16 fixed-price delivery order was placed under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The contract is for the procurement of Xerox toner and printer supplies for the R1 RO, with the ceiling value set at $7,855.16. The contract does not have a set-aside designation. Access Products Inc. is a veteran-owned small business that primarily supports the procurement needs of the Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. The company holds a significant Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, with a ceiling value of $68,421,053.00, enabling it to deliver a wide range of office and medical supplies to federal agencies.
Quick answers
Who was awarded contract AG03R6D160076?
AG03R6D160076 was awarded to Access Products Inc. by Region 1 - Northern Region (Forest Service) on April 29, 2016.
How much is contract AG03R6D160076 worth?
The government has obligated $7,855 on AG03R6D160076.
Is contract AG03R6D160076 an order under another contract?
Yes. AG03R6D160076 is a delivery order under GS02Q14DCR0019, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract AG03R6D160076 competed?
The extent of competition for AG03R6D160076 was full and open competition. The government received 3 offers.
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