PKB - toner - ussocom
Ended Awarded
- Contract number
- FA481424F0120
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $186,864
Award facts
- Contract value 100% obligated
- $186,863.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Creve Coeur, MO 63141, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order for $186,863.65 awarded to ABM Federal Sales, Inc., a small business contractor, by the Air Mobility Command (AMC) under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of toner supplies to the United States Special Operations Command (USSOCOM). The order has a period of performance through September 10, 2024 and was set aside for small businesses. ABM Federal Sales, Inc. is a small business that specializes in providing IT solutions and services to various government agencies, including the Departments of Defense, Treasury, State, and Veterans Affairs. The company has extensive experience delivering products and services through federal contract vehicles and has received numerous awards, including a $1.7 million contract from the Department of the Navy for printer and managed print services, a $2.3 million contract from the FBI for enterprise toner cartridges, and a $1.3 million contract from the Department of Justice for HP toner cartridges.
Quick answers
Who was awarded contract FA481424F0120?
FA481424F0120 was awarded to ABM Federal Sales, Inc. by Air Mobility Command (Air Force) on June 11, 2024.
How much is contract FA481424F0120 worth?
The government has obligated $186,864 on FA481424F0120.
Is contract FA481424F0120 an order under another contract?
Yes. FA481424F0120 is a delivery order under 47QSEA19D000B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA481424F0120 competed?
The extent of competition for FA481424F0120 was full and open competition. The government received 14 offers. It was set aside: Total Small Business.
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