Original HP toner

Ended Awarded

Contract number
N0025919M020Y
Awardee
Awarding agency
Obligated
$1,429

Award facts

Contract value 100% obligated
$1,428.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
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 provides for the delivery of original HP toner to the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The $1,428.95 firm fixed price delivery order was issued against the GSA's Multiple Award Schedule for Office Products, Supplies Services and Technology (FSS-75). The prime contractor, Access Products Inc., doing business as Imaging Systems, is a veteran-owned small business that specializes in providing printing consumables and office supplies to federal agencies. This award is not designated as a set-aside contract. Access Products Inc. holds a larger $68,421,053.00 Blanket Purchase Agreement with the GSA Federal Acquisition Service to provide a comprehensive range of office and medical products, primarily supporting Department of Veterans Affairs facilities.

Quick answers

Who was awarded contract N0025919M020Y?

N0025919M020Y was awarded to Access Products Inc. by Naval Education and Training Command (Department of the Navy) on August 26, 2019.

How much is contract N0025919M020Y worth?

The government has obligated $1,429 on N0025919M020Y.

Which agency awarded contract N0025919M020Y?

Naval Education and Training Command (Department of the Navy) awarded N0025919M020Y, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract N0025919M020Y an order under another contract?

Yes. N0025919M020Y is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N0025919M020Y competed?

The extent of competition for N0025919M020Y was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award