Contract VA610A16073
Cartridge Savers Inc · Department Of Veterans Affairs · August 29, 2011
Cartridge Savers Inc was awarded a federal contract by Department Of Veterans Affairs on August 29, 2011 for $10,000 of work in office supplies and stationery stores. Performance is in Marion, IN. This is a task or delivery order issued under parent IDIQ GS02FXA011. It uses firm fixed-price contract pricing.
Contract details
- PIID
- VA610A16073
- 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
- Marion, IN
- First action
- August 29, 2011
Description
INK CARTRIDGES
Modification timeline
-
August 29, 2011Base award$10.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Independent Suppliers Group Inc | Department Of Veterans Affairs | August 31, 2011 | $8.0K |
| Cartridge Savers Inc | Department Of Veterans Affairs | August 31, 2011 | $6.2K |
| Sita Business Systems, Inc. | Department Of Veterans Affairs | August 31, 2011 | $15.5K |
| Officemax Incorporated | Department Of Veterans Affairs | August 31, 2011 | $-22 |
| Pitney Bowes Bank, Inc., The | Department Of Veterans Affairs | August 30, 2011 | $10.0K |
| Independent Suppliers Group Inc | Department Of Veterans Affairs | August 30, 2011 | $5.1K |
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 |
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Frequently asked questions
What is contract VA610A16073?
Contract VA610A16073 is a federal contract awarded to Cartridge Savers Inc by Department Of Veterans Affairs on August 29, 2011 for $10,000 of work classified under OFFICE SUPPLIES AND STATIONERY STORES. It has been modified 0 times since the base award.
Who won contract VA610A16073?
Cartridge Savers Inc won contract VA610A16073 from Department Of Veterans Affairs.
How much is contract VA610A16073 worth?
Contract VA610A16073 has obligated $10,000 to date.