Toner for agency desktop and network machines
Ended Awarded Last action
- Contract number
- 959P0018A0003
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
Pretrial Services Agency
- Task orders
- 3 $49,675 obligated
Award facts
- Combined order value
- $49,675 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $331,190.64
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Toner for the entire agency | CSOSA Pretrial Services Agency | $17,604 | |
| BPA toner | Pretrial Services Agency | $19,954 | |
| BPA toners | Pretrial Services Agency | $12,118 |
Quick answers
Who was awarded contract 959P0018A0003?
959P0018A0003 was awarded to Cartridge Savers Inc. by Pretrial Services Agency on July 3, 2018.
How much is contract 959P0018A0003 worth?
Orders under 959P0018A0003 have obligated $49,675. 959P0018A0003's own ceiling is $331,191. A single order can be worth up to $25,000.
How many orders have been placed under contract 959P0018A0003?
3 orders have been placed under 959P0018A0003, the latest on August 5, 2019.
Who can order from contract 959P0018A0003?
959P0018A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 959P0018A0003 under another contract?
Yes. 959P0018A0003 is a blanket purchase agreement under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 959P0018A0003 competed?
The extent of competition for 959P0018A0003 was full and open competition. The government received 8 offers.
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