Printer toner
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W91WRZ17A0002
- Awardee
-
Access Products Inc. UEI HADLG4436SM8
- Awarding agency
-
RCO Guantanamo Bay 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 5 $252,855 obligated
Award facts
- Combined order value
- $252,855 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lexmark CX825DTE black extra high yield | RCO Guantanamo Bay 410th CSB | $57,128 | |
| Toner cartridges | RCO Guantanamo Bay 410th CSB | $19,441 | |
| Toner cartridges | RCO Guantanamo Bay 410th CSB | $73,761 | |
| Toner cartridges | RCO Guantanamo Bay 410th CSB | $7,478 | |
| Toner | RCO Guantanamo Bay 410th CSB | $95,047 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91WRZ17A0002?
W91WRZ17A0002 was awarded to Access Products Inc. by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on February 7, 2017.
How much is contract W91WRZ17A0002 worth?
Orders under W91WRZ17A0002 have obligated $252,855. W91WRZ17A0002's own ceiling is $1,000,000.
How many orders have been placed under contract W91WRZ17A0002?
5 orders have been placed under W91WRZ17A0002, the latest on June 27, 2018.
Which agency awarded contract W91WRZ17A0002?
RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ17A0002, with funding from Army Southern Command (Department of the Army).
Who can order from contract W91WRZ17A0002?
W91WRZ17A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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