Toners
Ended Awarded Last action
- Contract number
- N0018915FQ064
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $18,696
Award facts
- Opportunity
-
- N0018915TQ079 Solicitation number
- Contract value 100% obligated
- $18,696.24 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 · 4 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 federal contract award to Access Products Inc., doing business as Imaging Systems, is for the delivery of toner cartridges to support printing operations across multiple government agencies, primarily the Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. The contract has a ceiling value of $18,696.24 and is issued as 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 contract has a firm fixed price and is not designated as a set-aside. Access Products Inc. is a veteran-owned small business that leverages its status to secure federal contracts through various procurement vehicles, including this Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, valued at $68,421,053.00, which allows the company to fulfill task orders for a range of office supplies, facility products, and imaging equipment across multiple federal agencies.
Quick answers
Who was awarded contract N0018915FQ064?
N0018915FQ064 was awarded to Access Products Inc. by Naval Supply Systems Command (Department of the Navy) on April 15, 2015.
How much is contract N0018915FQ064 worth?
The government has obligated $18,696 on N0018915FQ064.
Is contract N0018915FQ064 an order under another contract?
Yes. N0018915FQ064 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0018915FQ064 competed?
The extent of competition for N0018915FQ064 was full and open competition. The government received 4 offers.
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