Hewlett packard toner cartridges and accessories for nrhq

Ended Awarded Last action

Contract number
89233019FNR400045
Awardee
Awarding agency
Obligated
$39,641

Award facts

Opportunity
Contract value 100% obligated
$39,640.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 33 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80916, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $39,641

About this award

This is a federal contract award from the National Nuclear Security Administration (NNSA), a civilian agency, to Access Products Inc., doing business as Imaging Systems. The contract, valued at $39,640.75, is for the delivery of Hewlett Packard toner cartridges and accessories. It is a Delivery Order placed against the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule (MAS) contract, which is administered by the General Services Administration (GSA) Federal Acquisition Service. The contract has a set-aside for Total Small Business, and Access Products Inc. is a Service-Disabled Veteran-Owned Small Business (SDVOSB). The place of performance is in Colorado Springs, Colorado. This contract award is part of a larger Blanket Purchase Agreement (BPA) valued at $68,421,053.00 that Access Products Inc. holds with the GSA Federal Acquisition Service, which allows the company to provide a wide range of office supplies and imaging equipment to federal agencies, with a focus on supporting Department of Veterans Affairs (VA) facilities.

Quick answers

Who was awarded contract 89233019FNR400045?

89233019FNR400045 was awarded to Access Products Inc. by National Nuclear Security Administration (Department of Energy) on March 7, 2019.

How much is contract 89233019FNR400045 worth?

The government has obligated $39,641 on 89233019FNR400045.

Is contract 89233019FNR400045 an order under another contract?

Yes. 89233019FNR400045 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 89233019FNR400045 competed?

The extent of competition for 89233019FNR400045 was full and open competition. The government received 33 offers. It was set aside: Total Small Business.

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