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AWARDBPA CALLSmall business

BPA call 47QSSC25FAQH4SUPPLIES NOW INC

Overview

Award facts

Net obligations
$12.42K
$12,422of $12.42K potential value
Outlays (paid to date)
$12.42K
$12.42K paid of $12.42K obligated$12,422
Period of performance
Jul 9, 2025 to Jul 15, 2025
Ended
Modifications
0
Latest action Jul 9, 2025
Contract type
BPA call
PIID 47QSSC25FAQH4

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03525 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD TONER CARTRIDGE FOR USE WITH XEROX LASER PRINTERS INCLUDING XEROXC400/C405 COLOR MULTIFUNCTION PRINTE

Dates and value

Award date
Signed on Jul 9, 2025
Potential end of performance
Jul 14, 2025
Current value
$12,422Base and exercised options
Potential value (if all options are exercised)
$12,422
Parent contract vehicle
47QSEA20A000A (BPA, single award) — 18,736 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,422

Total across 1 fiscal year: $12,422

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENACRES, FL
UEIDTC6TNCX2A75
CAGE code3WCJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPPLIES NOW INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45424-3658
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Major program
Fssi
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 9, 2025Base obligation at award: $12,422
Latest action
Jul 9, 2025 — Base awardModification 0; obligation change +$12,422
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2025 to Jul 9, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,422
Latest action: change in base and all options
$12,422

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression