Indefinite Delivery Contract FA560609D0002
Award Date 4/1/09
Last Date to Order 3/31/14
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This Federal Supply Schedule contract, awarded to Laser Recharge Systems Inc., provides a wide range of remanufactured and refurbished printer toner cartridges and supplies to various civilian federal agencies. The contract has a ceiling value of $2,598,175.00 and was originally awarded on April 21, 2005, with a period of performance ending on April 20, 2015. The numerous task orders issued under this contract demonstrate the diverse requirements from agencies such as the Federal Correctional...
- This Blanket Purchase Agreement was awarded by the General Services Administration Federal Acquisition Service to procure new, OEM genuine Xerox Corporation toner cartridges with part number 106R01371. The high yield cartridges are compatible for use in Xerox Phaser 3600 printers and all other printers that accept cartridge 106R01371. Performance will occur in VC Highlands, Nevada under the terms set forth as a firm fixed price order. The potential value of the BPA is $14,637. No set-aside...
- The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract to Access Products, Inc. for the delivery of various Hewlett Packard toner cartridges. Under the terms of the contract vehicle, Access Products will provide new, original equipment manufacturer genuine toner cartridges for use in HP Color LaserJet 700 M725, 700 M712, and CP5220 series printers from its place of performance in Colorado Springs, Colorado. Valued at up to $151,239, the...
- The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a blanket purchase agreement indefinite-delivery, indefinite-quantity contract to Central Technology Inc., division Laser Save, doing business as Laser Save, for toner and cartridges for printers. The single award BPA has no set-aside designation and provides for delivery orders for toner and cartridges to locations in Freehold, New Jersey through September 30, 2021. Delivery orders issued against the BPA...
- The National Archives and Records Administration awarded a multiple-award blanket purchase agreement to American Toner & Ink for the provision of various toner cartridges and maintenance kits. Over the period of performance from December 2022 through December 2023, task orders under this IDV are projected to total $20,000. As the prime contractor, American Toner & Ink will supply toner products to support printing operations at NARA facilities located in Berwyn Heights, Maryland. The...
- U.S. Reprographics Corporation, operating through its Tonerprice.com division, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (No. 47QSEA19D0069) awarded on April 19, 2019, with a five-year period of performance extending through April 18, 2024, and an overall ceiling value of $842,040. The contract was awarded by the GSA's Federal Acquisition Service, the civilian agency component responsible for administering governmentwide acquisition contracts. Under...
- American Toner & Ink, a small business sole proprietorship based in Grand Rapids, Minnesota (with registered locations in Berwyn Heights, Maryland and Valmeyer, Illinois), holds a Federal Supply Schedule contract under the General Services Administration's Multiple Award Schedule for Special Item Number 75 200, covering office products and supplies. Awarded on April 28, 2008, with a ceiling value of $26.2 million and an ultimate completion date of April 27, 2028, this multiple-award contract...
- The United States Patent and Trademark Office awarded a single-award blanket purchase agreement to Tsrc, Inc., The Supply Room Division, doing business as The Supply Room, to provide toner cartridge delivery services. With a potential value of $3 million, the BPA enables the agency to place orders for high-yield toner cartridges through March 2028 in Elkridge, Maryland. A subsequent call placed against this BPA awarded a firm fixed-price contract worth $558,002.35 to The Supply Room for the...
- 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...
- The Blanket Purchase Agreement was awarded by the Department of State Bureau of East Asian and Pacific Affairs to procure toner and ink cartridges in support of productivity needs. The multiple award BPA carries a potential value of $27,091.80 and has a period of performance through May 5, 2023. Kranish Erica is the prime contractor supporting the agreement. The BPA enables the agency to place orders on an as-needed basis for toner and ink cartridges to ensure office productivity needs are...
- FA560609D0002Indefinite Delivery Contract
- 12Federal Contract Awards
TONER CARTRIDGES REBUILT
Posted 4/9/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00014 | Funding Only Action | $0 | 3/13/13 | |
| P00013 | Exercise an Option | $0 | 3/8/13 | |
| P00012 | Funding Only Action | $0 | 3/16/12 | |
| P00011 | Exercise an Option | $0 | 2/29/12 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 11/17/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order FA560609D0002-0003 | ENT Buro-, Kommunikations- UND Computersysteme GMBH | $55.0k | 3/29/10 | 4/1/10 | 3/29/10 | |
Delivery Order FA560609D0002-0006 | IBC Systems GMBH | $20.0k | 7/18/11 | 7/20/11 | 7/15/11 | |
Delivery Order FA560609D0002-0005 | IBC Systems GMBH | $40.0k | 3/30/11 | 3/31/11 | 3/30/11 | |
Delivery Order FA560609D0002-0010 | IBC Systems GMBH | $30.0k | 3/13/13 | 4/4/13 | 3/13/13 | |
Delivery Order FA560609D0002-0004 | ENT Buro-, Kommunikations- UND Computersysteme GMBH | $40.0k | 11/10/10 | 3/1/11 | 11/10/10 |