BPA - to procure various toner supplies on an "as needed basis" for the general service dept. At the nnmc.
Ended Awarded Last action
- Contract number
- 75H71020F80759
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $52,853
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $52,853.49 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shiprock, NM 87420, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$47,147 | |
| Original award | $100,000 |
About this award
This federal contract award is a delivery order issued under a Blanket Purchase Agreement (BPA) with the Indian Health Service, a civilian agency. The contract, valued at $52,853.49, is to procure various toner supplies on an "as needed basis" for the General Service Department at the National Naval Medical Center (NNMC). The contract was awarded to ABM Federal Sales, Inc., a small business specializing in IT solutions for the federal government. ABM Federal Sales has extensive experience as a prime contractor, with notable awards from the Department of the Navy, FBI, and Department of Justice for similar toner and IT equipment supply contracts. This contract does not have a set-aside designation and will be in effect until November 14, 2024.
Quick answers
Who was awarded contract 75H71020F80759?
75H71020F80759 was awarded to ABM Federal Sales, Inc. by Indian Health Service (Department of Health and Human Services) on March 31, 2020.
How much is contract 75H71020F80759 worth?
The government has obligated $52,853 on 75H71020F80759.
Is contract 75H71020F80759 an order under another contract?
Yes. 75H71020F80759 is a delivery order under 47QSEA19D000B, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 75H71020F80759 competed?
The extent of competition for 75H71020F80759 was full and open competition. The government received 1 offer.
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