Toner

Ended Awarded

Contract number
GSJ00017F0025
Awardee
Awarding agency
Obligated
$7,882

Award facts

Opportunity
  • JPM17048 Solicitation number
Contract value 100% obligated
$7,882.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334613 Blank Magnetic and Optical Recording Media Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

About this award

The federal contract award, with an ID of GS14F0002K|GSJ00017F0025, is for the delivery of toner products. The contract was awarded by the Office of the Inspector General, a civilian agency, to the prime contractor Access Products Inc., doing business as Imaging Systems.

Access Products Inc. is a veteran-owned small business that specializes in providing a range of office supplies, facility products, and imaging equipment to federal government agencies. This contract has a ceiling value of $7,882.26 and is a Firm Fixed Price Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract does not have a set-aside designation.

This contract award is associated with a larger $68,421,053.00 Blanket Purchase Agreement (BPA) vehicle held by Access Products Inc. through the GSA Federal Acquisition Service. The BPA, which runs through July 2025, allows the company to provide a wide range of office and medical supplies to support various federal agencies, with a focus on Department of Veterans Affairs (VA) facilities.

Quick answers

Who was awarded contract GSJ00017F0025?

GSJ00017F0025 was awarded to Access Products Inc. by Office of the Inspector General (General Services Administration) on July 20, 2017.

How much is contract GSJ00017F0025 worth?

The government has obligated $7,882 on GSJ00017F0025.

Is contract GSJ00017F0025 an order under another contract?

Yes. GSJ00017F0025 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSJ00017F0025 competed?

The extent of competition for GSJ00017F0025 was full and open competition. The government received 2 offers.

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