Printer & toner supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SBAHQ17A0005
Awardee
Awarding agency
Task orders
1 $136,400 obligated

Award facts

Combined order value
$136,400 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Disaster Assistance Small Business Administration
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract SBAHQ17A0005?

SBAHQ17A0005 was awarded to Cartridge Savers Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on November 10, 2016.

How much is contract SBAHQ17A0005 worth?

Orders under SBAHQ17A0005 have obligated $136,400. SBAHQ17A0005's own ceiling is $150,000.

How many orders have been placed under contract SBAHQ17A0005?

1 order has been placed under SBAHQ17A0005, the latest on September 25, 2017.

Which agency awarded contract SBAHQ17A0005?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded SBAHQ17A0005, with funding from Office of Disaster Assistance (Small Business Administration).

Who can order from contract SBAHQ17A0005?

SBAHQ17A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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