HP 508A yellow toner CTG
Ended Awarded
- Contract number
- W9124G19M0001
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
MICC Fort Rucker
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $1,305
Award facts
- Contract value 100% obligated
- $1,304.72 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 is a federal contract award to Access Products Inc., doing business as Imaging Systems, a veteran-owned small business. The contract was awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Rucker, a Defense agency, and is for the delivery of HP 508A yellow toner cartridges. The contract has a ceiling value of $1,304.72 and is a Delivery Order placed against the General Services Administration (GSA) Multiple Award Schedule (MAS) 75 contract for Office Products, Supplies, Services and Technology. The contract does not have a set-aside designation. This award is likely a task order under a larger, previously awarded Blanket Purchase Agreement (BPA) that Access Products Inc. holds with the GSA Federal Acquisition Service, valued at $68,421,053.00, which allows the company to provide a range of office supplies and imaging equipment to federal agencies, with a focus on supporting Department of Veterans Affairs (VA) facilities.
Quick answers
Who was awarded contract W9124G19M0001?
W9124G19M0001 was awarded to Access Products Inc. by MICC Fort Rucker (Mission and Installation Contracting Command) on August 22, 2019.
How much is contract W9124G19M0001 worth?
The government has obligated $1,305 on W9124G19M0001.
Is contract W9124G19M0001 an order under another contract?
Yes. W9124G19M0001 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W9124G19M0001 competed?
The extent of competition for W9124G19M0001 was full and open competition. The government received 3 offers.
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