Dell & HP toner cartridges
Ended Awarded Last action
- Contract number
- 70SBUR18F00000534
- Awardee
-
New Century Imaging, Inc. UEI GX67BRDSQ235
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $411,780
Award facts
- Contract value 100% obligated
- $411,780.00 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 · 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 | $411,780 |
About this award
This contract was awarded by the Department of Homeland Security's U.S. Citizenship and Immigration Services (DHS USCIS) to New Century Imaging, Inc., a self-certified small disadvantaged business located in Santa Barbara, California. The contract is a firm fixed price delivery order issued against the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple award schedule contract. The purpose of the contract is to provide DELL & HP TONER CARTRIDGES with a potential value of $411,780.00. The contract does not have a set-aside designation. New Century Imaging, Inc. has previously provided various office products and supplies to the GSA Federal Acquisition Service under similar firm fixed price delivery orders and holds an indefinite delivery contract through GSA for the supply of office products to federal agencies.
Quick answers
Who was awarded contract 70SBUR18F00000534?
70SBUR18F00000534 was awarded to New Century Imaging, Inc. by Citizen and Immigration Services (Department of Homeland Security) on September 26, 2018.
How much is contract 70SBUR18F00000534 worth?
The government has obligated $411,780 on 70SBUR18F00000534.
Is contract 70SBUR18F00000534 an order under another contract?
Yes. 70SBUR18F00000534 is a delivery order under GS02Q14DCR0020, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70SBUR18F00000534 competed?
The extent of competition for 70SBUR18F00000534 was full and open competition. The government received 3 offers.
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