Office supplies
Ended Awarded
- Contract number
- FA488715FG001
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $5,438
Award facts
- Contract value 100% obligated
- $5,438.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80916, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award made by the U.S. Air Force to Access Products Inc., doing business as Imaging Systems, a veteran-owned small business. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program for Office Products, Supplies Services and Technology (FSS-75). The contract has a ceiling value of $5,438.00 and is for the delivery of office supplies. The contract does not have a set-aside designation. Access Products Inc. is the prime contractor and there are no major subcontractors mentioned. The contract supports the Air Force's operations and procurement of essential office supplies, such as toner cartridges, ink cartridges, printers, and other related products, primarily for Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. Access Products Inc. also holds a larger $68,421,053.00 Blanket Purchase Agreement with the GSA Federal Acquisition Service, which allows the company to fulfill task orders for a comprehensive range of office and facility products across various federal agencies.
Quick answers
Who was awarded contract FA488715FG001?
FA488715FG001 was awarded to Access Products Inc. by Air Education and Training Command (Air Force) on October 1, 2014.
How much is contract FA488715FG001 worth?
The government has obligated $5,438 on FA488715FG001.
Which agency awarded contract FA488715FG001?
Air Education and Training Command (Air Force) awarded FA488715FG001, with funding from Air Force (Department of Defense).
Is contract FA488715FG001 an order under another contract?
Yes. FA488715FG001 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA488715FG001 competed?
The extent of competition for FA488715FG001 was full and open competition. The government received 3 offers.
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