Blanket Purchase Agreement 47QSEA19D00BR-47QSEA20A000N
Ended Awarded Last action
- Contract number
- 47QSEA20A000N
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6,662 $3,795,684 obligated
Award facts
- Opportunity
-
- 47QSEA20Q0003 Solicitation number
- Combined order value
- $3,795,943 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $37,016,834.00
- Maximum order
- $9,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Access Products Inc., doing business as Imaging Systems, is a service-disabled veteran-owned small business headquartered in Colorado Springs, Colorado, that was awarded a single-award Blanket Purchase Agreement (BPA) by the Federal Acquisition Service (FAS) under the Federal Strategic Sourcing Initiative (FSSI) program with a ceiling value of $37,016,834.00. The BPA was awarded on September 1, 2020, with an ultimate completion date of February 1, 2026, and operates as an indefinite delivery vehicle under the General Services Administration's Multiple Award Schedule (MAS). The contract vehicle is structured to provide federal agencies with access to original equipment manufacturer (OEM) imaging consumables and related office products on an as-needed basis, with all procurements issued through fixed-price contracts incorporating economic price adjustment provisions. There is no socioeconomic set-aside associated with this BPA, and all performance occurs at the contractor's Colorado Springs facility.
The task orders issued under this BPA demonstrate sustained procurement demand for OEM printer consumables, specifically toner cartridges and related imaging supplies from manufacturers including Hewlett Packard, Lexmark, Canon, and Xerox. Recent BPA calls spanning September 24 through October 17, 2025, encompass approximately 50 individual task orders with individual ceiling values ranging from approximately $72 to $4,849.20, representing standard consumables replenishment activities for federal agencies. These orders include various toner formulations across multiple colors and yield capacities, ink cartridges, return drums, and printhead components, all structured as fixed-price procurements with economic price adjustment clauses and completion dates typically within one to three weeks of award. This contract vehicle streamlines federal procurement of routine imaging supplies by leveraging the contractor's established relationship with original equipment manufacturers and eliminating the need for individual competitive solicitations for standard consumables replenishment.
Task orders
Show 40 more
Latest 50 of 6,662 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 32
Quick answers
Who was awarded contract 47QSEA20A000N?
47QSEA20A000N was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2020.
How much is contract 47QSEA20A000N worth?
Orders under 47QSEA20A000N have obligated $3,795,684. Their combined current value, with exercised options, is $3,795,943. 47QSEA20A000N's own ceiling is $37,016,834. A single order can be worth up to $9,999.
How many orders have been placed under contract 47QSEA20A000N?
6,662 orders have been placed under 47QSEA20A000N, the latest on October 17, 2025.
Who can order from contract 47QSEA20A000N?
47QSEA20A000N is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA20A000N under another contract?
Yes. 47QSEA20A000N is a blanket purchase agreement under 47QSEA19D00BR, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA20A000N competed?
The extent of competition for 47QSEA20A000N was full and open competition. The government received 16 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV