Toner cartridge, dell 332-2118
Ended Awarded
- Contract number
- 47QSEA19F93SN
- 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 contract award to Access Products Inc., doing business as Imaging Systems, is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The award, valued at $1,123.32, is for the delivery of DELL 332-2118 toner cartridges. Access Products Inc. is a veteran-owned small business that specializes in providing a range of office supplies, facility products, and imaging equipment to federal agencies, with a focus on supporting Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. This contract does not have a set-aside designation. Access Products Inc. also holds a larger Blanket Purchase Agreement (BPA) valued at $68,421,053.00 with the GSA Federal Acquisition Service, allowing the company to fulfill a diverse range of office supply and imaging consumable requirements for various federal agencies.
Quick answers
Who was awarded contract 47QSEA19F93SN?
47QSEA19F93SN was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on August 21, 2019.
How much is contract 47QSEA19F93SN worth?
The government has obligated $1,123 on 47QSEA19F93SN.
Is contract 47QSEA19F93SN an order under another contract?
Yes. 47QSEA19F93SN is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F93SN competed?
The extent of competition for 47QSEA19F93SN was full and open competition.
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