Contract DOLU11FJ22407
Cartridge Savers Inc · Department Of Labor · July 27, 2011
Cartridge Savers Inc was awarded a federal contract by Department Of Labor (Office Of The Assistant Secretary For Administration And Management) on July 27, 2011 for $7,000 of work in office supplies and stationery stores. Performance is in Dallas, TX. This is a task or delivery order issued under parent IDIQ GS02FXA011. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 21, 2015.
Contract details
- PIID
- DOLU11FJ22407
- Parent IDIQ
- GS02FXA011
- Award type
- Bpa
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 453210 · Office Supplies And Stationery Stores
- Product / service
- Office Supplies
- Place of performance
- Dallas, TX
- First action
- July 27, 2011
- Latest action
- April 21, 2015
Description
CLOSE ZERO DOLLAR CONTRACT DOLU11FJ22407 PER 4.807.
Modification timeline
-
April 21, 2015Mod 1$0
-
July 27, 2011Base awardTONER CARTRIDGES FOR BLS OFFICE IN DALLAS, TX.$7.1K
-
July 27, 2011Mod 1AMSTONER CARTRIDGES FOR BLS OFFICE IN DALLAS, TX.$0
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Document Imaging Dimensions Inc. | Department Of Labor | August 25, 2011 | $1.2K |
| Document Imaging Dimensions Inc. | Department Of Labor | August 22, 2011 | $3.5K |
| Staples Inc | Department Of Labor | August 3, 2011 | $2.9K |
| Odp Business Solutions, Llc | Department Of Labor | July 20, 2011 | $7.1K |
| Staples Inc | Department Of Labor | July 12, 2011 | $3.9K |
| Odp Business Solutions, Llc | Department Of Labor | July 12, 2011 | $6.2K |
Top contractors in NAICS 453210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 25,288 | $914.91M |
| 2 | Odp Business Solutions, Llc | 250,011 | $449.03M |
| 3 | National Industries For The Blind | 953,163 | $278.00M |
| 4 | Officemax Incorporated | 342,882 | $191.64M |
| 5 | Envision Xpress Inc | 1,792 | $132.84M |
| 6 | Staples Inc | 23,708 | $99.75M |
| 7 | The Lighthouse For The Blind, Incorporated | 18,724 | $81.22M |
| 8 | Jl Darling, Llc | 56,487 | $72.88M |
| 9 | Small Business Consolidated Reporting | 54 | $69.67M |
| 10 | Gpc Consolidated Reporting | 139 | $52.01M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract DOLU11FJ22407?
Contract DOLU11FJ22407 is a federal contract awarded to Cartridge Savers Inc by Department Of Labor on July 27, 2011 for $7,000 of work classified under OFFICE SUPPLIES AND STATIONERY STORES. It has been modified 2 times since the base award.
Who won contract DOLU11FJ22407?
Cartridge Savers Inc won contract DOLU11FJ22407 from Department Of Labor.
How much is contract DOLU11FJ22407 worth?
Contract DOLU11FJ22407 has obligated $7,000 to date.