Printer toner
Ended Awarded Last action
- Contract number
- W91CRB15A0008
- Awardee
-
Cartridge Savers Inc. UEI D1BUN78EM753
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Task orders
- 9 $230,964 obligated
Award facts
- Combined order value
- $230,964 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% used
- $749,713.11
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- 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
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Cartridge Savers Inc., a minority-owned small disadvantaged business headquartered in Madison, Wisconsin, was awarded a single-award Blanket Purchase Agreement by the Office of the Chief of Staff (a defense agency component) on September 25, 2015, with a ceiling value of $749,713.11 and an ultimate completion date of September 24, 2020. The BPA was established under the General Services Administration's Federal Schedule Program, specifically under the Office Products, Supplies Services and Technology schedule (FSS-75), to procure printer toner cartridges and related consumables. The contract included modifications to add new toner products to the base agreement, enabling the Office of the Chief of Staff to streamline procurement of these essential office supplies without requiring individual competitive solicitations for each purchase requirement.
Eight BPA calls were issued against this indefinite delivery vehicle between September 2015 and March 2018, with individual call values ranging from $6,634.97 to $46,435.06, collectively demonstrating active utilization of the agreement. These task orders, all priced on a firm fixed price basis with no set-asides applied, specified delivery to multiple locations including the Pentagon in Washington, Virginia and various Army office locations, with performance locations also extending to the contractor's Madison, Wisconsin facility. The periodic calls for toner orders throughout the contract period—including quarterly orders, fourth quarter purchases, and specific bulk toner requisitions—reflect the ongoing operational need for printing consumables across defense department facilities, with Cartridge Savers Inc. providing reliable fulfillment of these supplies to support government office operations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91CRB15A0008?
W91CRB15A0008 was awarded to Cartridge Savers Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2015.
How much is contract W91CRB15A0008 worth?
Orders under W91CRB15A0008 have obligated $230,964. W91CRB15A0008's own ceiling is $749,713. A single order can be worth up to $150,000.
How many orders have been placed under contract W91CRB15A0008?
9 orders have been placed under W91CRB15A0008, the latest on March 26, 2018.
Which agency awarded contract W91CRB15A0008?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB15A0008, with funding from Office of the Chief of Staff (Headquarters).
Who can order from contract W91CRB15A0008?
W91CRB15A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract W91CRB15A0008 under another contract?
Yes. W91CRB15A0008 is a blanket purchase agreement under GS02F0007N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W91CRB15A0008 competed?
The extent of competition for W91CRB15A0008 was full and open competition. The government received 8 offers.
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