Blanket Purchase Agreement GS14F0002K-47QSHA19A0004
Ended Awarded
- Contract number
- 47QSHA19A0004
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $15,199 obligated
Award facts
- Opportunity
-
- QSDMB0183400A Solicitation number
- Combined order value
- $15,199 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $3,698,675.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the General Services Administration (GSA) Federal Acquisition Service to Access Products Inc., doing business as Imaging Systems, a veteran-owned small business. The BPA, valued at $3,698,675.00, allows Access Products Inc. to provide a range of office supplies, facility products, imaging equipment, and related consumables to support printing operations across multiple federal agencies, with a primary focus on the Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado.
Under this BPA, Access Products Inc. has fulfilled a task order worth $15,198.84 to provide information technology supplies, including toner cartridges, ink cartridges, printers, and paper products, to the Department of the Air Force Space Command located in Colorado Springs, Colorado. The task order was placed under Access Products Inc.'s GSA Multiple Award Schedule contract for office products, supplies, services, and technology, and did not utilize any set-aside designations. The BPA and associated task orders demonstrate Access Products Inc.'s ability to handle large-scale, diverse product requirements for government customers, solidifying its position as a key supplier in the federal marketplace.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Information technologies supplies. | Air Force Space Command (USAF) | $15,199 |
Quick answers
Who was awarded contract 47QSHA19A0004?
47QSHA19A0004 was awarded to Access Products Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A0004 worth?
Orders under 47QSHA19A0004 have obligated $15,199. 47QSHA19A0004's own ceiling is $3,698,675.
How many orders have been placed under contract 47QSHA19A0004?
1 order has been placed under 47QSHA19A0004, the latest on July 12, 2019.
Who can order from contract 47QSHA19A0004?
47QSHA19A0004 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A0004 under another contract?
Yes. 47QSHA19A0004 is a blanket purchase agreement under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSHA19A0004 competed?
The extent of competition for 47QSHA19A0004 was full and open competition. The government received 37 offers.
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