Printers and associative consumables

Ended Blanket Purchase Agreement Awarded Last action

Contract number
S5105A11A0005
Awardee
Awarding agency
Task orders
48 $8,094,537 obligated

Award facts

Opportunity
  • S5105A11R0011 Solicitation number
Combined order value
$8,094,537 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$30,777,326.71
Maximum order
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Network black and white MFP 0049 Defense Contract Management Agency $7,874
Network black and white MFP 0048 Defense Contract Management Agency $426
Network color multi-function printer 0045 Defense Contract Management Agency $2,120
Network black and white MFP 0046 Defense Contract Management Agency $213
Lexmark MX710DE 0044 Defense Contract Management Agency $1,277
Network black and white MFP 0047 Defense Contract Management Agency $851
Network color laser printer call 0043 Defense Contract Management Agency $4,780
Blue/cyan toner 0042 Defense Contract Management Agency $8,301
Network color laser printer call 0041 Defense Contract Management Agency $6,098
Network color laser printer call 0040 Defense Contract Management Agency $10,599
Printer BPA call 0039 Defense Contract Management Agency $5,002
Toner/printer call 0038 Defense Contract Management Agency $2,213,250
Lexmark MX710DE black toner 0036 Defense Contract Management Agency $7,015
Black toner 36K 0035 Defense Contract Management Agency $17,190
Printer toner 0034 Defense Contract Management Agency $6,215
Network color laser printer 0033 Defense Contract Management Agency $5,120
Toner for printer dcma LOS angeles 0032 Defense Contract Management Agency $5,816
Lexmark toner 0031 Defense Contract Management Agency $12,789
Lexmark toner cartridges 0030 Defense Contract Management Agency $10,352
Dcma toner requirement 0029 Defense Contract Management Agency $37,276
Printer toner 0028 Defense Contract Management Agency $22,131
Printer toner 0027 Defense Contract Management Agency $25,253
Lexmark toner for C792DE & X654DE printers 0026 Defense Contract Management Agency $8,448
Printer toner 0025 Defense Contract Management Agency $12,618
Toner 0024 Defense Contract Management Agency $7,197
Cyan INK 0023 Defense Contract Management Agency $304
Toner 0022 Defense Contract Management Agency $3,199
C792DE toner 0020 Defense Contract Management Agency $3,512
Lexmark toner 0021 Defense Contract Management Agency $4,031
Printer toner 0019 Defense Contract Management Agency $10,634
Toner 0018 Defense Contract Management Agency $13,338
Toner 0016 Defense Contract Management Agency $7,292
Toner 0017 Defense Contract Management Agency $10,642
Printer toner 0012 Defense Contract Management Agency $16,458
Printer toner 0014 Defense Contract Management Agency $5,640
Printer toner - C792DE 0015 Defense Contract Management Agency $4,360
Printer toner 0013 Defense Contract Management Agency $9,738
Network color laser printer C792 (CONUS) 0011 Defense Contract Management Agency $1,345,126
Black toner 0010 Defense Contract Management Agency $6,180
Toner for C792DE 0009 Defense Contract Management Agency $2,779
Lexmark X654X41G black toner 0008 Defense Contract Management Agency $4,123
Printer 0007 Defense Contract Management Agency $0
Black toner 0005 Defense Contract Management Agency $17,040
Blue/cyan toner 0006 Defense Contract Management Agency $16,502
Network b & w printer (CONUS) printer 0004 Defense Contract Management Agency $1,313,332
Printer 0003 Defense Contract Management Agency $139,760
Printer 0001 Defense Contract Management Agency $672,503
Network black & white multi-function PRI 0002 Defense Contract Management Agency $2,049,835
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this administrative modification is to correct the period of performance in the contract writing system PD2 that was not updated in P00014. $0
Other Administrative Action P00014 · Extend POP to allow for DE-obligation on agency printer initiative BPA. $0
Other Administrative Action P00013 · Modification to extend period of performance to complete DE-obligation modification $0
Other Administrative Action P00012 · Toner BPA $0
Supplemental Agreement for work within scope P00011 · Toner - modification to add clause 252.203-7997 $0
Exercise an Option P00010 · Toner BPA this modification is hereby executed to exercise contract option year four for the period of 30 SEP 2015 through 29 SEP 2016. $0
Other Administrative Action P00009 · Printer/toner BPA $0
Other Administrative Action P00008 · Toner BPA $0
Exercise an Option P00007 $0
Change Order P00006 · Printer toner BPA $0
Change Order P00005 · Lexmark printers & toners $0
Exercise an Option P00004 · Printers/toners $0
Change Order P00003 · Printers and toner $0
Exercise an Option P00002 · Printers $0
Change Order P00001 · Office printers, to include toner, alternate printer supplies, and maintenance/warranties $0
Original award $0
Show all 16

Quick answers

Who was awarded contract S5105A11A0005?

S5105A11A0005 was awarded to Countertrade Products, Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2011.

How much is contract S5105A11A0005 worth?

Orders under S5105A11A0005 have obligated $8,094,537. S5105A11A0005's own ceiling is $30,777,327. A single order can be worth up to $2,500,000.

How many orders have been placed under contract S5105A11A0005?

48 orders have been placed under S5105A11A0005, the latest on September 27, 2016.

Who can order from contract S5105A11A0005?

S5105A11A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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