Purchase of toneres

Ended Awarded

Contract number
FA468619FA105
Awardee
Awarding agency
Obligated
$18,062

Award facts

Contract value 100% obligated
$18,062.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
334613 Blank Magnetic and Optical Recording Media Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Beale AFB, CA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Access Products Inc., doing business as Imaging Systems, for the purchase of toner cartridges. The contract has a ceiling value of $18,062.00 and was awarded by the U.S. Air Force on September 17, 2019. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program for Office Products, Supplies Services and Technology (FSS-75). Access Products Inc. is a veteran-owned small business and is a service-disabled veteran-owned business. The contract does not have a set-aside designation. This contract is part of a larger Blanket Purchase Agreement (BPA) with a ceiling value of $68,421,053.00 awarded by the GSA Federal Acquisition Service, which allows 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.

Quick answers

Who was awarded contract FA468619FA105?

FA468619FA105 was awarded to Access Products Inc. by Air Combat Command (Air Force) on September 17, 2019.

How much is contract FA468619FA105 worth?

The government has obligated $18,062 on FA468619FA105.

Which agency awarded contract FA468619FA105?

Air Combat Command (Air Force) awarded FA468619FA105, with funding from Air Force (Department of Defense).

Is contract FA468619FA105 an order under another contract?

Yes. FA468619FA105 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA468619FA105 competed?

The extent of competition for FA468619FA105 was full and open competition. The government received 5 offers.

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