Toner, paper, other office supplies

Ended Indefinite Delivery Contract Awarded Aug 11, 2009 Last action Jan 31, 2012

Contract number: W912DY09A0003
Awardee: Alabama Institute For Deaf & Blind UEI C4DVCRAFVMA4
Awarding agency: Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
Task orders: 12 $850,319 obligated

Award facts

Combined order value: $850,319 Current and potential, with all options
Last date to order 100% complete: Aug 11, 2012
IDV ceiling 15% used: $5,500,000.00
Maximum order: $300,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Van E. Pinion

Earl W. Johnson

Tisha M. Fitch
NAICS code: 453210 Office Supplies and Stationery Stores
PSC: 9310 Paper And Paperboard
Set-aside: No set-aside
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
BPA call for toner and paper materials 0013	Engineering Support Center Huntsville (USACE)	$56,884	Jul 30, 2012
Aidb lexmark toner & paper supplies. 0012	Engineering Support Center Huntsville (USACE)	$17,878	May 17, 2012
Aidb lexmark toner & supplies 0011	Engineering Support Center Huntsville (USACE)	$83,195	Apr 2, 2012
Aidb lexmark toner and paper 0010	Engineering Support Center Huntsville (USACE)	$6,435	Feb 9, 2012
Aidb lexmark toner and paper 0009	Engineering Support Center Huntsville (USACE)	$9,517	Jan 30, 2012
Toner & paper supplies 0008	Engineering Support Center Huntsville (USACE)	$75,522	Jan 3, 2012
Lexmark toner & paper 0007	Engineering Support Center Huntsville (USACE)	$36,638	Nov 28, 2011
Toner and supplies 0006	Engineering Support Center Huntsville (USACE)	$66,987	Jun 13, 2011
Toner and supplies 0005	Engineering Support Center Huntsville (USACE)	$125,000	Oct 25, 2010
Aidb lexmark consumables - toner and paper 0004	Engineering Support Center Huntsville (USACE)	$148,668	Jan 6, 2010
Redstone paper 0003	Engineering Support Center Huntsville (USACE)	$7,190	Sep 25, 2009
Lexmark toner 0002	Engineering Support Center Huntsville (USACE)	$216,406	Sep 24, 2009

Show all 12

Transactions

Action	Obligated	Date
Other Administrative Action P00004 · Modification to include updated price listing for FY2012. BPA for toner cartridges, paper, and other supplies.	$0	Jan 31, 2012
Other Administrative Action A00001 · Modification to update vendor info for purpose of CCR sync	$0	Jun 10, 2011
Other Administrative Action P00003 · Changed delivery, ship to and invoices point of contact.	$0	Oct 28, 2010
Change Order P00002 · To change the names of individuals authorized to purchase under this BPA	$0	Aug 24, 2010
Change Order P00001 · Furnish toner cartridges, paper and other supplies as required when requested by the contracting officer.	$0	Jul 19, 2010
Original award	$0	Aug 12, 2009

Quick answers

Who was awarded contract W912DY09A0003?

W912DY09A0003 was awarded to Alabama Institute For Deaf & Blind by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 11, 2009.

How much is contract W912DY09A0003 worth?

Orders under W912DY09A0003 have obligated $850,319. W912DY09A0003's own ceiling is $5,500,000. A single order can be worth up to $300,000.

How many orders have been placed under contract W912DY09A0003?

12 orders have been placed under W912DY09A0003, the latest on July 30, 2012.

Who can order from contract W912DY09A0003?

W912DY09A0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY09A0003 competed?

The extent of competition for W912DY09A0003 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

Every order and transaction
The awardee's other awards and teaming partners
Similar IDVs and recompete opportunities
Ask GovTribe AI about this IDV

Try for free Login