USDA, ocio, its printer, FAX, and plotter toner remanufactured cartridges blanket purchase agreement.

Ended Awarded Last action

Contract number
AG3142B060031
Awardee
Awarding agency
Task orders
29 $655,573 obligated

Award facts

Combined order value
  • $655,573 Current, with exercised options
  • $322,741 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$35,000,000.00
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the United States Department of Agriculture to procure remanufactured printer, fax, and plotter toner cartridges. The prime contractor is ABM Federal Sales, Inc., a small business specializing in information technology solutions for government customers. The potential value of the BPA is $35 million over multiple years from 2006 to 2010.

The BPA and associated task orders indicate that ABM Federal Sales, Inc. provided remanufactured toner cartridges and supplies for various printer models to several USDA agencies. Task orders were placed by the Office of the Chief Information Officer, Rural Housing Service, Farm Service Agency, and Risk Management Agency, with periods of performance ranging up to fiscal year 2014. Places of performance included locations in Missouri, Washington D.C., West Virginia, and Colorado. Pricing on task orders was generally firm fixed price for the supplies delivered. No set-aside designations were specified for most orders placed against this BPA.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for toner cartridges AG3144K106619 Office of the Chief Financial Officer $639
Toner supplies AG31MEK100132 Procurement Management Division (RHS) $21,946
Toner supplies. AG31MEK100101 Procurement Management Division (RHS) $20,167
Toners for HP printers and xerox. AG31MEK100001 Procurement Management Division (RHS) $0
Toner cartridges AG645SK090077 Kansas City Commodity Office (FSA) $29,835
395, black and magenta toner for HP4600, remanufactured. AG645SK090034 Kansas City Commodity Office (FSA) $16,240
HP P3005DN, 3-b & w printers, BPA AG-3142-b-06-0037 AG645SK090035 Kansas City Commodity Office (FSA) $3,494
Toner purchase for okidata C9300 printers AG3D47D080007 Northeast Region (NRCS) $21,658
Remanufactured print cartridges for various printers AG7103V080057 Southeast Region (NRCS) $5,747
AG64KY8RD0001 Rural Housing Service $18,441
Print cartridges AG645SK080029 Kansas City Commodity Office (FSA) $5,104
387-toner, cartridge black, HP4100, p/n:C8061A; remanufactured toners. AG645SK080027 Kansas City Commodity Office (FSA) $23,762
Toner cartridges AG645SK080028 Kansas City Commodity Office (FSA) $6,668
AG64KY8RD0002 Rural Housing Service $19,103
395-HP 4600, black, toners, p/n: C9720A AG645SK080014 Kansas City Commodity Office (FSA) $19,780
ADP supplies for HP 9500 AG62KZD07TA80 Rural Housing Service $4,251
ADP supplies AG62KZD07TA67 Rural Housing Service $5,271
395-black, toner, 4600, p/n: C9720A AG645SK070064 Kansas City Commodity Office (FSA) $49,245
ADP supplies AG62KZD07TA58 Rural Housing Service $4,107
382-toner, cartridge IBM network printer, 4317 AG645SK070055 Kansas City Commodity Office (FSA) $16,540
ADP supplies AG62KZD07TA51 Rural Housing Service $3,031
395.1, HP toner cartridge, cyan, 4600, C9721A and N2125 maintenance kit AG645SK070028 Kansas City Commodity Office (FSA) $12,452
ADP supplies AG62KZD07TA38 Rural Housing Service $4,067
395-HP4600, toner, black, p/n: C9720AR, remans. AG645SK070027 Kansas City Commodity Office (FSA) $16,651
395-HP4600, toner, black, p/n: C9720AR, remans. For beacon personnel only! AG645SK070021 Kansas City Commodity Office (FSA) $16,651
ADP supplies AG62KZD07TA22 Rural Housing Service $3,850
Beacon local use toners GSA cont #: GS-14F-0167D, 6 MO. Supply AG645SK060012 Kansas City Commodity Office (FSA) $48,543
Toner AG52KYP0609182 Central Region (NRCS) $8,665
Initial draw-down delivery order per section 6.6 of BPA no. AG-3142-b-06-0031. AG3142K060061 Office of the Chief Financial Officer $249,666
Show all 29

Transactions

Action Obligated Date
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 · Toner cartridge BPA $0
Exercise an Option 3 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B060031?

AG3142B060031 was awarded to ABM Federal Sales, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on April 28, 2006.

How much is contract AG3142B060031 worth?

Orders under AG3142B060031 have obligated $655,573. Their combined potential value, with all options, is $322,741. AG3142B060031's own ceiling is $35,000,000.

How many orders have been placed under contract AG3142B060031?

29 orders have been placed under AG3142B060031, the latest on September 21, 2010.

Who can order from contract AG3142B060031?

Only the awarding agency can place orders on it.

Is contract AG3142B060031 under another contract?

Yes. AG3142B060031 is a blanket purchase agreement under GS14F0167D, a federal supply schedule.

Was contract AG3142B060031 competed?

The extent of competition for AG3142B060031 was full and open competition.

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