Purchase writing instruments - pencils & markers
Ended Awarded
- Contract number
- 28321319FDX030442
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Social Security Administration
- Obligated
- $10,133
Award facts
- Contract value 100% obligated
- $10,132.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21241, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a Delivery Order issued by the Social Security Administration (SSA) to Access Products Inc., a veteran-owned small business doing business as Imaging Systems. The contract, valued at $10,132.80, is for the purchase of writing instruments such as pencils and markers. The contract is set aside for small businesses and is issued under the GSA Multiple Award Schedule (MAS) for Office Products, Supplies Services and Technology (FSS-75). As an authorized distributor for major brands like HP, Lexmark, and Xerox, Access Products Inc. specializes in delivering printing consumables and office supplies to federal agencies. The company holds a larger Blanket Purchase Agreement with the GSA Federal Acquisition Service, valued at $68,421,053.00, which allows it to provide a wide range of office and facility products to support the Department of Veterans Affairs and other government customers.
Quick answers
Who was awarded contract 28321319FDX030442?
28321319FDX030442 was awarded to Access Products Inc. by Social Security Administration on August 15, 2019.
How much is contract 28321319FDX030442 worth?
The government has obligated $10,133 on 28321319FDX030442.
Is contract 28321319FDX030442 an order under another contract?
Yes. 28321319FDX030442 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 28321319FDX030442 competed?
The extent of competition for 28321319FDX030442 was full and open competition. The government received 10 offers. It was set aside: Total Small Business.
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