BPA call order funding for printer supplies
Ended Awarded Last action
- Contract number
- 2031JW19F00035
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $7,826
Award facts
- Contract value 100% obligated
- $7,826.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Peters, MO 63304, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $53,000 | |
| Close Out | -$45,174 |
Quick answers
Who was awarded contract 2031JW19F00035?
2031JW19F00035 was awarded to ABM Federal Sales, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on December 10, 2018.
How much is contract 2031JW19F00035 worth?
The government has obligated $7,826 on 2031JW19F00035.
Is contract 2031JW19F00035 an order under another contract?
Yes. 2031JW19F00035 is a BPA call under TCC15HQB0006, a blanket purchase agreement.
Was contract 2031JW19F00035 competed?
The extent of competition for 2031JW19F00035 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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