549-0P3154 - 549-10-3-4077-0220 - toner & INK - ABM federal sales INC - VA261BP0057 - am & MS - FY 10
Ended Awarded
- Contract number
- VA5490P3154
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $36,049
Award facts
- Contract value 100% obligated
- $36,049.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75216, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract VA5490P3154?
VA5490P3154 was awarded to ABM Federal Sales, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on June 28, 2010.
How much is contract VA5490P3154 worth?
The government has obligated $36,049 on VA5490P3154.
Is contract VA5490P3154 an order under another contract?
Yes. VA5490P3154 is a BPA call under GS25F0042L-VA261BP0057, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract VA5490P3154 competed?
The extent of competition for VA5490P3154 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award