Toner delivery order Q2
Ended Awarded
- Contract number
- 15F06720F0001145
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $216,254
Award facts
- Contract value 100% obligated
- $216,253.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wildwood, MO 63005, USA
Award details come from SAM.gov/FPDS.
About this award
This is a BPA (Blanket Purchase Agreement) call order awarded to ABM Federal Sales, Inc., a small business IT solutions provider, by the Headquarters Division of the Federal Bureau of Investigation (FBI). The order, valued at $216,253.85, is for the delivery of toner products under the GSA Schedule 75 (Office Products, Supplies, Services and Technology) contract vehicle. The order has an ultimate completion date of September 30, 2020 and was awarded on April 10, 2020. This order does not have a small business set-aside designation.
ABM Federal Sales, Inc. has extensive experience providing IT products and services to federal agencies, including the Department of Defense, Department of Justice, and various civilian agencies. The company has held multiple prime contracts and subcontracts to supply a range of IT equipment and managed services.
Quick answers
Who was awarded contract 15F06720F0001145?
15F06720F0001145 was awarded to ABM Federal Sales, Inc. by Headquarters Division (Federal Bureau of Investigation) on April 10, 2020.
How much is contract 15F06720F0001145 worth?
The government has obligated $216,254 on 15F06720F0001145.
Is contract 15F06720F0001145 an order under another contract?
Yes. 15F06720F0001145 is a BPA call under 47QSEA19D000B-15F06719A0001242, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15F06720F0001145 competed?
The extent of competition for 15F06720F0001145 was full and open competition.
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