BPA toner supplies
Ended Awarded
- Contract number
- 959P0018A0005
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
CSOSA Pretrial Services Agency
CSOSA
- Task orders
- 2 $15,218 obligated
Award facts
- Opportunity
-
- 959P0018Q0023 Solicitation number
- Combined order value
- $15,218 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $333,139.68
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
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., a veteran-owned small business. The BPA, valued at $333,139.68, is under the GSA's Multiple Award Schedule (MAS) program for Office Products, Supplies, Services and Technology (FSS-75).
The primary purpose of the BPA is to provide a range of office supplies, facility products, imaging equipment, and related consumables, including toner cartridges, to federal agencies, with a focus on supporting the Department of Veterans Affairs (VA) facilities in Colorado Springs, Colorado. The BPA serves as a centralized procurement vehicle, enabling Access Products Inc. to fulfill task orders for essential office and medical products across various federal agencies. Two specific task orders, valued at $4,777.30 and $10,440.22 respectively, were issued by the Pretrial Services Agency in Washington, D.C. for the delivery of toner cartridges with no set-aside designation. Access Products Inc. is an authorized distributor for major brands like HP, Lexmark, and Xerox, and leverages its veteran-owned small business status to secure these contract awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Toner | CSOSA Pretrial Services Agency | $4,777 | |
| Toners | CSOSA Pretrial Services Agency | $10,440 |
Quick answers
Who was awarded contract 959P0018A0005?
959P0018A0005 was awarded to Access Products Inc. by CSOSA Pretrial Services Agency (CSOSA) on July 3, 2018.
How much is contract 959P0018A0005 worth?
Orders under 959P0018A0005 have obligated $15,218. 959P0018A0005's own ceiling is $333,140. A single order can be worth up to $25,000.
How many orders have been placed under contract 959P0018A0005?
2 orders have been placed under 959P0018A0005, the latest on March 14, 2019.
Who can order from contract 959P0018A0005?
959P0018A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 959P0018A0005 under another contract?
Yes. 959P0018A0005 is a blanket purchase agreement under GS14F0002K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 959P0018A0005 competed?
The extent of competition for 959P0018A0005 was full and open competition. The government received 8 offers.
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