Three year BPA for toner.

Ended Awarded

Contract number
HQ042312A0022
Awardee
Awarding agency
Task orders
1 $2,990 obligated

Award facts

Combined order value
$2,990 Current and potential, with all options
Last date to order 100% complete
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 25 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Remanufactured toner cartridges. 0001 Defense Finance and Accounting Service $2,990

Quick answers

Who was awarded contract HQ042312A0022?

HQ042312A0022 was awarded to The Supplies Guys Llc by Defense Finance and Accounting Service (Department of Defense) on January 30, 2012.

How much is contract HQ042312A0022 worth?

Orders under HQ042312A0022 have obligated $2,990. A single order can be worth up to $500,000.

How many orders have been placed under contract HQ042312A0022?

1 order has been placed under HQ042312A0022, the latest on July 11, 2014.

Who can order from contract HQ042312A0022?

HQ042312A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042312A0022 under another contract?

Yes. HQ042312A0022 is a blanket purchase agreement under GS02F0174P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HQ042312A0022 competed?

The extent of competition for HQ042312A0022 was full and open competition. The government received 25 offers.

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