Genuine HP 772 cyan INK 300ML
Ended Awarded
- Contract number
- M1118019M0003
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $2,723
Award facts
- Contract value 100% obligated
- $2,723.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- New York, NY 10007, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Access Products Inc., doing business as Imaging Systems, is a $2,723.49 Firm Fixed Price Delivery Order issued by the U.S. Marine Corps under the GSA Multiple Award Schedule (MAS) for Office Products, Supplies, Services and Technology (FSS-75). The contract is for the supply of GENUINE HP 772 CYAN INK 300ML products, with a performance period through August 31, 2019. 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 agencies. While this specific award does not have a set-aside designation, the company has successfully leveraged its veteran-owned status to secure numerous federal contracts, including a $68,421,053.00 Blanket Purchase Agreement with the GSA Federal Acquisition Service to provide a comprehensive suite of office and medical supplies to support Department of Veterans Affairs (VA) facilities across the country.
Quick answers
Who was awarded contract M1118019M0003?
M1118019M0003 was awarded to Access Products Inc. by Marine Corps (Department of the Navy) on August 26, 2019.
How much is contract M1118019M0003 worth?
The government has obligated $2,723 on M1118019M0003.
Is contract M1118019M0003 an order under another contract?
Yes. M1118019M0003 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract M1118019M0003 competed?
The extent of competition for M1118019M0003 was full and open competition. The government received 3 offers.
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