Toner cartridge, dell 332-2116
Ended Awarded
- Contract number
- 47QSEA19F926C
- 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 was issued by the General Services Administration's (GSA) Federal Acquisition Service to Access Products Inc., doing business as Imaging Systems, a veteran-owned small business. The $1,123.32 fixed-price delivery order is for the purchase of Dell 332-2116 toner cartridges, which are being provided under the GSA Multiple Award Schedule (MAS) for Office Products, Supplies, Services and Technology (FSS-75). The contract does not have a set-aside designation. This delivery order is a call against a larger $68,421,053.00 Blanket Purchase Agreement (BPA) held by Access Products Inc. to provide a range of office supplies, facility products, imaging equipment, and related consumables to federal agencies, with a focus on supporting Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado.
Quick answers
Who was awarded contract 47QSEA19F926C?
47QSEA19F926C was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2019.
How much is contract 47QSEA19F926C worth?
The government has obligated $1,123 on 47QSEA19F926C.
Is contract 47QSEA19F926C an order under another contract?
Yes. 47QSEA19F926C is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F926C competed?
The extent of competition for 47QSEA19F926C was full and open competition.
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