Printer/toner supplies

Ended Awarded Last action

Contract number
273FCC18A0003
Awardee
Awarding agency
Task orders
1 $39,960 obligated

Award facts

Combined order value
$39,960 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$120,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner supply 273FCC18F0074 Federal Communications Commission $39,960

Quick answers

Who was awarded contract 273FCC18A0003?

273FCC18A0003 was awarded to Amerisys, Inc. by Federal Communications Commission on May 4, 2018.

How much is contract 273FCC18A0003 worth?

Orders under 273FCC18A0003 have obligated $39,960. 273FCC18A0003's own ceiling is $120,000. A single order can be worth up to $3,000.

How many orders have been placed under contract 273FCC18A0003?

1 order has been placed under 273FCC18A0003, the latest on May 4, 2018.

Who can order from contract 273FCC18A0003?

273FCC18A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 273FCC18A0003 under another contract?

Yes. 273FCC18A0003 is a blanket purchase agreement under GS02F0003T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 273FCC18A0003 competed?

The extent of competition for 273FCC18A0003 was full and open competition. The government received 1 offer.

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