Toner
Ended Awarded
- Contract number
- 15B40619FUG140069
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Federal Correctional Complex Florence
Correctional Facilities, Department of Justice
- Obligated
- $18,494
Award facts
- Contract value 100% obligated
- $18,494.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media 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
- Florence, CO, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with the ID GS14F0002K|15B40619FUG140069, was issued by the Federal Correctional Complex Florence, a civilian agency, to the vendor Access Products Inc., doing business as Imaging Systems. The $18,494.00 Firm Fixed Price delivery order contract is for the supply of toner, which falls under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Office Products, Supplies, Services and Technology (FSS-75). Access Products Inc. is a Veteran-Owned Small Business that specializes in providing printing consumables, office supplies, and related products to federal government agencies. This contract does not have a set-aside designation. Access Products Inc. also holds a larger $68,421,053.00 Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which serves as an Indefinite Delivery Vehicle (IDV) to provide a wide range of office and facility products to support various federal agencies, particularly the Department of Veterans Affairs (VA) facilities.
Quick answers
Who was awarded contract 15B40619FUG140069?
15B40619FUG140069 was awarded to Access Products Inc. by Federal Correctional Complex Florence (Correctional Facilities) on September 23, 2019.
How much is contract 15B40619FUG140069 worth?
The government has obligated $18,494 on 15B40619FUG140069.
Is contract 15B40619FUG140069 an order under another contract?
Yes. 15B40619FUG140069 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15B40619FUG140069 competed?
The extent of competition for 15B40619FUG140069 was full and open competition. The government received 3 offers.
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