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AWARDBPA CALLSmall business

BPA call 47QSSC25FFGTMACCESS PRODUCTS INC

Overview

Award facts

Net obligations
$32.21K
$32,208of $32.21K potential value
Outlays (paid to date)
$32.21K
$32.21K paid of $32.21K obligated$32,208
Period of performance
Sep 20, 2025 to Sep 26, 2025
Ended
Modifications
0
Latest action Sep 20, 2025
Contract type
BPA call
PIID 47QSSC25FFGTM

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. LEXMARK P/N 72K0XKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK

Dates and value

Award date
Signed on Sep 20, 2025
Current value
$32,208Base and exercised options
Potential value (if all options are exercised)
$32,208
Parent contract vehicle
47QSEA20A000D (BPA, single award) — 25,921 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $32,208

Total across 1 fiscal year: $32,208

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameACCESS PRODUCTS INC
LocationCOLORADO SPRINGS, CO
UEIHADLG4436SM8
CAGE code0G4A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCESS PRODUCTS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Colorado Springs, El Paso County, Colorado 80916-4505
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
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
Sep 20, 2025Base obligation at award: $32,208
Latest action
Sep 20, 2025 — Base awardModification 0; obligation change +$32,208
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2025 to Sep 20, 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
$32,208
Latest action: change in base and all options
$32,208

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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