Purchase of toner cartridges for HP 4350 for agency

Ended Awarded Last action

Contract number
GAO16DO0019
Awardee
Awarding agency
Obligated
$30,358

Award facts

Contract value 100% obligated
$30,357.60 Current and potential, with all options
Completion date 100% complete
Current and 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
Total Small Business
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 $30,358

About this award

This federal contract award to Access Products Inc., a veteran-owned small business, is for the purchase of HP 4350 toner cartridges for a U.S. government agency. The contract, valued at $30,357.60, 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). The award has a small business set-aside designation. Access Products Inc. is the prime contractor and the contract supports the Financial Management and Business Operations Team, a civilian agency. This contract represents one of multiple federal awards Access Products Inc. has received to provide office supplies, imaging equipment, and related consumables to government customers, including a $68,421,053.00 Blanket Purchase Agreement with the GSA Federal Acquisition Service.

Quick answers

Who was awarded contract GAO16DO0019?

GAO16DO0019 was awarded to Access Products Inc. by Acquisition Management (GAO Except Comptroller General) on February 24, 2016.

How much is contract GAO16DO0019 worth?

The government has obligated $30,358 on GAO16DO0019.

Which agency awarded contract GAO16DO0019?

Acquisition Management (GAO Except Comptroller General) awarded GAO16DO0019, with funding from Financial Management and Business Operations Team (GAO Except Comptroller General).

Is contract GAO16DO0019 an order under another contract?

Yes. GAO16DO0019 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GAO16DO0019 competed?

The extent of competition for GAO16DO0019 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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