RS printing paper supplies
Active Awarded
- Contract number
- 24322623A0022
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Office of Personnel Management
- Task orders
- 1 $19,125 obligated
Award facts
- Combined order value
- $19,125 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 8% used
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Office of Personnel Management to provide printing paper supplies. The multiple award BPA was issued against the vendor's Multiple Award Schedule contract and carries a potential value of $250,000. Cartridge Savers Inc. will serve as the prime contractor to supply RS printing paper products through September 2028. No set-aside provisions were applied to this BPA, allowing the agency to place orders with any of the multiple awardees.
The scope of the BPA aims to meet the Office of Personnel Management's needs for common printing paper supplies over the next five years. As the federal government's human resources agency, OPM requires reliable access to various printing and copy paper grades to support its operations. This BPA establishes fixed pricing and terms for RS printing paper that OPM components and other federal offices can utilize through placement of subsequent orders and delivery task assignments. Using BPAs in this manner streamlines the procurement process while still permitting competition among qualified GSA Schedule holders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| RS printer paper supply BPA - cartridge savers | Office of Personnel Management | $19,125 |
Quick answers
Who was awarded contract 24322623A0022?
24322623A0022 was awarded to Cartridge Savers Inc. by Office of Personnel Management on August 30, 2023.
How much is contract 24322623A0022 worth?
Orders under 24322623A0022 have obligated $19,125. 24322623A0022's own ceiling is $250,000.
How many orders have been placed under contract 24322623A0022?
1 order has been placed under 24322623A0022, the latest on June 5, 2024.
Who can order from contract 24322623A0022?
24322623A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 24322623A0022 under another contract?
Yes. 24322623A0022 is a blanket purchase agreement under 47QSEA19D0037, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 24322623A0022 competed?
The extent of competition for 24322623A0022 was full and open competition. The government received 2 offers.
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