Purchase toner cartridges for HP 641, 643 & 645 for agency

Ended Awarded Last action

Contract number
GAO16DO0018
Awardee
Awarding agency
Obligated
$32,085

Award facts

Contract value 100% obligated
$32,085.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Financial Management and Business Operations Team GAO Except Comptroller General, Government Accountability Office
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20548, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Contract closeout $0
Original award $32,085

About this award

This federal contract award, with the ID GS14F0002K|GAO16DO0018, was issued by the Financial Management and Business Operations Team, a civilian agency, to the prime contractor Access Products Inc., doing business as Imaging Systems. The $32,085.00 contract is for the delivery of HP 641, 643, and 645 toner cartridges. The contract is a Firm Fixed Price Delivery Order under the General Services Administration's Multiple Award Schedule (MAS) program, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule. Access Products Inc. is a veteran-owned small business that specializes in providing office supplies, facility products, and imaging equipment to federal agencies. This contract does not have a set-aside designation. Access Products Inc. also holds a larger Indefinite Delivery Vehicle (IDV) in the form of a $68,421,053.00 Blanket Purchase Agreement with the GSA Federal Acquisition Service, which allows the company to fulfill task orders for a wide range of office and medical products across various federal agencies.

Quick answers

Who was awarded contract GAO16DO0018?

GAO16DO0018 was awarded to Access Products Inc. by Acquisition Management (GAO Except Comptroller General) on February 19, 2016.

How much is contract GAO16DO0018 worth?

The government has obligated $32,085 on GAO16DO0018.

Which agency awarded contract GAO16DO0018?

Acquisition Management (GAO Except Comptroller General) awarded GAO16DO0018, with funding from Financial Management and Business Operations Team (GAO Except Comptroller General).

Is contract GAO16DO0018 an order under another contract?

Yes. GAO16DO0018 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GAO16DO0018 competed?

The extent of competition for GAO16DO0018 was full and open competition. The government received 4 offers.

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