CIO toner
Ended Awarded Last action
- Contract number
- 70RDAD20FR0000034
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $61,746
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $61,745.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Information Analysis Department of Homeland Security
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $61,746 |
About this award
This federal contract award was issued by the Office of Information Analysis, a civilian agency, to ABM Federal Sales, Inc., a small business subchapter S corporation, under the GSA Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract vehicle. The $61,745.73 firm fixed-price delivery order is for CIO toner supplies and does not have a set-aside designation. ABM Federal Sales, Inc. is a prime contractor that has a strong track record of delivering IT products and services to various federal agencies. The company frequently partners with large prime contractors as both a prime vendor and subcontractor across multiple contract vehicles.
Quick answers
Who was awarded contract 70RDAD20FR0000034?
70RDAD20FR0000034 was awarded to ABM Federal Sales, Inc. by Office of Procurement Operations (Department of Homeland Security) on April 23, 2020.
How much is contract 70RDAD20FR0000034 worth?
The government has obligated $61,746 on 70RDAD20FR0000034.
Which agency awarded contract 70RDAD20FR0000034?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD20FR0000034, with funding from Office of Information Analysis (Department of Homeland Security).
Is contract 70RDAD20FR0000034 an order under another contract?
Yes. 70RDAD20FR0000034 is a delivery order under 47QSEA19D000B, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70RDAD20FR0000034 competed?
The extent of competition for 70RDAD20FR0000034 was full and open competition. The government received 3 offers.
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