FY19-gimc-supplies-GEN service
Ended Awarded Last action
- Contract number
- 75H71019F80818
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $11,233
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $11,232.62 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gallup, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,767 | |
| Funding Only Action | $6,000 | |
| Original award | $12,000 |
About this award
This delivery order against GSA Schedule 75, Office Products, Supplies Services and Technology, was awarded on August 7, 2019 by the Department of Health and Human Services Indian Health Service to ABM Federal Sales, Inc. for general supplies and services in support of the agency. With a potential value of $11,232.62 and a completion date of February 20, 2024, the firm fixed price order was issued without a set-aside designation. To be performed in Gallup, New Mexico, the award utilizes ABM Federal Sales' existing indefinite delivery vehicle to provide the requested products and services to the specified location. As a small business specializing in IT solutions for various government customers, ABM Federal Sales will leverage past experience supporting agencies such as the Departments of Justice, Air Force, Navy, and Treasury in fulfilling this order for the Indian Health Service.
Quick answers
Who was awarded contract 75H71019F80818?
75H71019F80818 was awarded to ABM Federal Sales, Inc. by Indian Health Service (Department of Health and Human Services) on August 7, 2019.
How much is contract 75H71019F80818 worth?
The government has obligated $11,233 on 75H71019F80818.
Is contract 75H71019F80818 an order under another contract?
Yes. 75H71019F80818 is a delivery order under 47QSEA19D000B, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 75H71019F80818 competed?
The extent of competition for 75H71019F80818 was full and open competition. The government received 2 offers.
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