The purpose of this task order is to procure black, cyan, yellow, and magenta toner cartridges in support of the personal property & management services section

Ended Awarded

Contract number
70FB7019F00000048
Awardee
Awarding agency
Obligated
$24,960

Award facts

Contract value 100% obligated
$24,960.00 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
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Winchester, VA 22601, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to New Century Imaging, Inc., a minority-owned, self-certified small disadvantaged business, is for the procurement of black, cyan, yellow, and magenta toner cartridges in support of the Personal Property & Management Services Section of the Federal Emergency Management Agency (FEMA) Incident Support Section. The contract has a ceiling value of $24,960.00 and is a firm fixed-price delivery order issued under the General Services Administration's (GSA) Federal Acquisition Service (FAS) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple award schedule. The contract does not utilize a set-aside designation, as the toner cartridges being procured are commercially available products. This contract represents one of New Century Imaging's numerous delivery orders received under its single-award Indefinite Delivery Contract with the GSA FAS, valued at up to $115,934, which was awarded on July 23, 2021 and runs through July 22, 2025.

Quick answers

Who was awarded contract 70FB7019F00000048?

70FB7019F00000048 was awarded to New Century Imaging, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on January 29, 2019.

How much is contract 70FB7019F00000048 worth?

The government has obligated $24,960 on 70FB7019F00000048.

Is contract 70FB7019F00000048 an order under another contract?

Yes. 70FB7019F00000048 is a delivery order under GS02Q14DCR0020, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70FB7019F00000048 competed?

The extent of competition for 70FB7019F00000048 was full and open competition. The government received 2 offers.

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