Blanket purchase agreement for remanufactured toner cartridges
Ended Awarded Last action
- Contract number
- HQ042315A0015
- Awardee
-
Leonard Connelly Enterprises, Inc. UEI HF3XLWJUKC88
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 1 $9,328 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Combined order value
- $9,328 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $500,000.00
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Remanufactured toner cartridges. Contract action report was created for reporting purposes only and is a summary of the… | Defense Finance and Accounting Service | $9,328 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042315A0015?
HQ042315A0015 was awarded to Leonard Connelly Enterprises, Inc. by Defense Finance and Accounting Service (Department of Defense) on July 23, 2015.
How much is contract HQ042315A0015 worth?
Orders under HQ042315A0015 have obligated $9,328. HQ042315A0015's own ceiling is $500,000. A single order can be worth up to $3,000.
How many orders have been placed under contract HQ042315A0015?
1 order has been placed under HQ042315A0015, the latest on July 23, 2015.
Who can order from contract HQ042315A0015?
HQ042315A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042315A0015 under another contract?
Yes. HQ042315A0015 is a blanket purchase agreement under GS02F0242X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ042315A0015 competed?
The extent of competition for HQ042315A0015 was full and open competition. The government received 14 offers.
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