Toner cartridge, dell 332-2118
Ended Awarded
- Contract number
- 47QSEA19F93ST
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,311
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Contract value 100% obligated
- $1,310.54 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 is a delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Access Products Inc., doing business as Imaging Systems. The contract is a fixed-price with economic price adjustment order under the GSA Multiple Award Schedule (MAS) 75 - Office Products, Supplies, Services and Technology vehicle. The order is for the supply of DELL 332-2118 toner cartridges, with a ceiling value of $1,310.54 and a completion date of September 5, 2019. Access Products Inc. is a veteran-owned small business that specializes in providing imaging equipment and consumables to federal agencies, particularly the Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. This order does not have a set-aside designation.
Quick answers
Who was awarded contract 47QSEA19F93ST?
47QSEA19F93ST was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on August 21, 2019.
How much is contract 47QSEA19F93ST worth?
The government has obligated $1,311 on 47QSEA19F93ST.
Is contract 47QSEA19F93ST an order under another contract?
Yes. 47QSEA19F93ST is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19F93ST competed?
The extent of competition for 47QSEA19F93ST was full and open competition.
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