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  5. ›21-2218 Screenflex Partitions

Awarded contract·Rock Hill School District·South Carolina

21-2218 Screenflex Partitions

Won by iPrint Technologies +2 more$50kAwarded 4/9/2024Multiple Award
Contract source

Awarded vendors

  • iPrint Technologies
  • Wisecom Technologies Inc.
  • GCS Imaging Inc.

Description

The Rock Hill School District announced a Statement of Award for RFQ 23‑2418, selecting three vendors to supply a range of HP ink cartridges for school‑wide printing needs. The award covers specific HP cartridge models (4015, 4250, m479, 600/m602/m603, m605, m608) with each vendor assigned particular part numbers. The procurement was competitively bid, with the deadline on April 8 2024 and the award posted the following day. No monetary value or contract term was disclosed, and the award is not a purchase order—vendors must await a formal PO before incurring costs. • Scope: Provision of HP ink cartridges for various printer models used by the district. • Vendors: iPrint Technologies (CA), Wisecom Technologies Inc. (MD), GCS Imaging Inc. (NJ). • Timeline: Bid closing April 8 2024; award posted April 9 2024; no start/end dates or renewal terms identified.

Attached files

Key dates

Bids closed
4/8/2024
Intent to award
4/9/2024
Awarded
4/9/2024

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Printing Services and Supplies
NAICS
423430
Solicitation №
21-2218

Contract value

$50,000

The award document does not disclose any contract value. Typical school districts purchase HP cartridges in bulk; assuming an average of 1,000 cartridges across the listed models at an average unit cost of $50 yields roughly $50,000. Considering three vendors split the work, each might receive about $15‑20 k. Therefore a reasonable ball‑park estimate for the total contract value is between $40,000 and $60,000, with $50,000 as a central estimate.

AI estimate from the award documents

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