Toner cartridge, dell 332-2116
Ended Awarded
- Contract number
- 47QSEA19F9263
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,123
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $1,123.32 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
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Colorado Springs, CO 80916, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $1,123.32, was issued by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Access Products Inc., a veteran-owned small business doing business as Imaging Systems. The contract is a Delivery Order under the GSA Multiple Award Schedule (MAS) Contract #GS14F0002K for Office Products, Supplies Services and Technology (FSS-75). The award is for the purchase of Dell 332-2116 toner cartridges, with a period of performance through September 4, 2019. This contract does not have a set-aside designation. Access Products Inc. holds a larger Blanket Purchase Agreement (BPA) with the GSA FAS, valued at $68,421,053.00, which allows the company to provide a range of office supplies, facility products, and imaging equipment to federal agencies, particularly supporting Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado.
Quick answers
Who was awarded contract 47QSEA19F9263?
47QSEA19F9263 was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2019.
How much is contract 47QSEA19F9263 worth?
The government has obligated $1,123 on 47QSEA19F9263.
Is contract 47QSEA19F9263 an order under another contract?
Yes. 47QSEA19F9263 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F9263 competed?
The extent of competition for 47QSEA19F9263 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award