Toner buy for ST. Elizabeth campus
Ended Awarded
- Contract number
- 70RDAD23FR0000083
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $32,460
Award facts
- Contract value 100% obligated
- $32,459.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
Award details come from SAM.gov/FPDS.
About this award
ABM Federal Sales, Inc. was awarded a $32,459.98 delivery order against its Multiple Award Schedule contract with the General Services Administration to provide toner for the Department of Homeland Security's St. Elizabeth Campus in Washington, D.C. The firm fixed price order is for toner supplies to support operations at the DHS facility from August 10-14, 2023. ABM Federal Sales will draw from its GSA Schedule contract vehicle, which allows federal agencies simplified access to commercial products and services from pre-competed contracts. As the prime contractor, ABM Federal Sales will be responsible for delivering the toner by the end date without use of major subcontractors according to the award information.
Quick answers
Who was awarded contract 70RDAD23FR0000083?
70RDAD23FR0000083 was awarded to ABM Federal Sales, Inc. by Office of Procurement Operations (Department of Homeland Security) on August 10, 2023.
How much is contract 70RDAD23FR0000083 worth?
The government has obligated $32,460 on 70RDAD23FR0000083.
Which agency awarded contract 70RDAD23FR0000083?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD23FR0000083, with funding from Office of Information Analysis (Department of Homeland Security).
Is contract 70RDAD23FR0000083 an order under another contract?
Yes. 70RDAD23FR0000083 is a delivery order under 47QSEA19D000B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70RDAD23FR0000083 competed?
The extent of competition for 70RDAD23FR0000083 was full and open competition. The government received 4 offers.
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