Printer toner

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91WRZ17A0004
Awardee
Awarding agency
Task orders
1 $92,310 obligated

Award facts

Combined order value
$92,310 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% 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
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
HP black 586Z HP 981Y (20000 yield) W91WRZ20F0019 RCO Guantanamo Bay 410th CSB $92,310

Transactions

Action Obligated Date
Other Administrative Action P00003 · 889 action $0
Other Administrative Action P00002 · Printer INK/ toner $0
Other Administrative Action P00001 · Toner BPA $0
Original award $0

Quick answers

Who was awarded contract W91WRZ17A0004?

W91WRZ17A0004 was awarded to Cartridge Savers Inc. by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on February 7, 2017.

How much is contract W91WRZ17A0004 worth?

Orders under W91WRZ17A0004 have obligated $92,310. W91WRZ17A0004's own ceiling is $1,000,000.

How many orders have been placed under contract W91WRZ17A0004?

1 order has been placed under W91WRZ17A0004, the latest on March 31, 2020.

Which agency awarded contract W91WRZ17A0004?

RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ17A0004, with funding from Army Southern Command (Department of the Army).

Who can order from contract W91WRZ17A0004?

W91WRZ17A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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