Okidata INK cartridge black 43979101 (PRT)
Ended Awarded
- Contract number
- SAF20012F0048
- Awardee
-
Cartridge Plus, Inc. UEI FT5KRKZGUWV5
- Awarding agency
-
US Embassy New Delhi
US Consulates and Embassies, Department of State
- Obligated
- $3,250
Award facts
- Contract value 100% obligated
- $3,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army and Air Force Exchange Service Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Riva, MD 21140, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $3,250 awards Cartridge Plus, Inc. with a task to supply OKIDATA ink cartridges black 43979101 to fulfill short-term needs under the company's Multiple Award Schedule contract with the General Services Administration's Office Products, Supplies Services and Technology schedule. The Department of Defense Army and Air Force Exchange Service will utilize firm fixed pricing for delivery to occur by January 30, 2022 in Riva, Maryland, with no set-aside designation applied to the procurement. Cartridge Plus, Inc. provides a wide range of printer supplies through its GSA schedule contract valued at up to $3.5 million running through 2025, supporting administrative functions at Defense Department medical commands, Navy systems organizations, and Army contracting offices domestically and abroad.
Quick answers
Who was awarded contract SAF20012F0048?
SAF20012F0048 was awarded to Cartridge Plus, Inc. by US Embassy New Delhi (US Consulates and Embassies) on January 19, 2012.
How much is contract SAF20012F0048 worth?
The government has obligated $3,250 on SAF20012F0048.
Which agency awarded contract SAF20012F0048?
US Embassy New Delhi (US Consulates and Embassies) awarded SAF20012F0048, with funding from Army and Air Force Exchange Service (Department of Defense).
Is contract SAF20012F0048 an order under another contract?
Yes. SAF20012F0048 is a delivery order under GS14F0028K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAF20012F0048 competed?
The extent of competition for SAF20012F0048 was full and open competition. The government received 3 offers.
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