HP 508A black toner CTG
Ended Awarded
- Contract number
- N6328519M01Y3
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Navy SECNAV Criminal Investigative Service Quantico
Secretary of the Navy, Department of Defense
- Obligated
- $1,781
Award facts
- Contract value 100% obligated
- $1,781.26 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
The federal contract award was issued by the Navy SECNAV Criminal Investigative Service Quantico, a defense agency, to Access Products Inc., doing business as Imaging Systems. The $1,781.26 firm fixed-price delivery order is for HP 508A black toner cartridges and was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Office Products, Supplies Services and Technology (FSS-75). Access Products Inc. is a veteran-owned small business that specializes in providing printing consumables and office supplies to federal agencies. This award does not have a set-aside designation. The contract has an ultimate completion date of August 27, 2019. Access Products Inc. holds a larger $68,421,053.00 Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which allows the company to fulfill task orders for a wide range of office and medical products across various federal agencies, primarily supporting Department of Veterans Affairs (VA) facilities.
Quick answers
Who was awarded contract N6328519M01Y3?
N6328519M01Y3 was awarded to Access Products Inc. by Navy SECNAV Criminal Investigative Service Quantico (Secretary of the Navy) on August 22, 2019.
How much is contract N6328519M01Y3 worth?
The government has obligated $1,781 on N6328519M01Y3.
Is contract N6328519M01Y3 an order under another contract?
Yes. N6328519M01Y3 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6328519M01Y3 competed?
The extent of competition for N6328519M01Y3 was full and open competition. The government received 3 offers.
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