BPA for toner for the bureau
Ended Awarded Last action
- Contract number
- DOCGS02F0161RYA132313BU0014
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
US Census Bureau
Department of Commerce
- Task orders
- 6 $3,217,590 obligated
Award facts
- Combined order value
- $3,221,711 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 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 cartridges replacements | US Census Bureau | $769,836 | |
| Toner cartridges for all census network printers | US Census Bureau | $294,080 | |
| Toner cartridges | US Census Bureau | $829,926 | |
| Toner cartridges for this quarter. | US Census Bureau | $749,443 | |
| Toner cartridges for 4TH QTR purchase | US Census Bureau | $166,911 | |
| Toner cartridges for the bureau - QTR 3 | US Census Bureau | $407,395 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1 | |
| Other Administrative Action | $0 | |
| Original award | $1 |
Quick answers
Who was awarded contract DOCGS02F0161RYA132313BU0014?
DOCGS02F0161RYA132313BU0014 was awarded to Winston-Salem Industries For The Blind Inc. by US Census Bureau (Department of Commerce) on April 18, 2013.
How much is contract DOCGS02F0161RYA132313BU0014 worth?
Orders under DOCGS02F0161RYA132313BU0014 have obligated $3,217,590. Their combined current value, with exercised options, is $3,221,711.
How many orders have been placed under contract DOCGS02F0161RYA132313BU0014?
6 orders have been placed under DOCGS02F0161RYA132313BU0014, the latest on November 21, 2016.
Who can order from contract DOCGS02F0161RYA132313BU0014?
DOCGS02F0161RYA132313BU0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract DOCGS02F0161RYA132313BU0014 under another contract?
Yes. DOCGS02F0161RYA132313BU0014 is a blanket purchase agreement under GS02F0161R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DOCGS02F0161RYA132313BU0014 competed?
The extent of competition for DOCGS02F0161RYA132313BU0014 was full and open competition. The government received 3 offers.
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