HP 508A yellow toner CTG
Ended Awarded
- Contract number
- W91RUS19M01W7
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $5,493
Award facts
- Contract value 100% obligated
- $5,492.92 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 Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, specifically the Office Products, Supplies Services and Technology (FSS-75) contract. The $5,492.92 firm fixed-price contract is for the delivery of HP 508A yellow toner cartridges to the U.S. Army Contracting Command - Aberdeen Proving Ground, a defense agency. The contract has an ultimate completion date of August 28, 2019. Access Products Inc. is a veteran-owned small business that specializes in providing office supplies, imaging equipment, and related consumables to federal agencies, including the Department of Veterans Affairs. While this particular contract does not have a set-aside designation, the company has 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 support VA facilities and other government customers.
Quick answers
Who was awarded contract W91RUS19M01W7?
W91RUS19M01W7 was awarded to Access Products Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 23, 2019.
How much is contract W91RUS19M01W7 worth?
The government has obligated $5,493 on W91RUS19M01W7.
Is contract W91RUS19M01W7 an order under another contract?
Yes. W91RUS19M01W7 is a delivery order under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W91RUS19M01W7 competed?
The extent of competition for W91RUS19M01W7 was full and open competition. The government received 3 offers.
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