The purpose of this award is to obtain the necessary INK toner for DR-4344-CA.
Ended Awarded
- Contract number
- 70FBR918F00000011
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
FEMA Region 9
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $9,524
Award facts
- Contract value 100% obligated
- $9,524.20 Current and potential, with all options
- Completion date 100% complete
- Current and 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95827, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to ABM Federal Sales, Inc. for $9,524.20 is a Delivery Order issued under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The purpose of this award is to obtain the necessary ink toner for DR-4344-CA for the Federal Emergency Management Agency (FEMA) Region 9. This is a Firm Fixed Price contract with no set-aside designation. ABM Federal Sales, Inc. is a small business specializing in IT solutions for the federal government, state government, local government, education, and prime contractors. The company has over 40 years of federal contracting and procurement experience and has received numerous prime federal contract awards to provide a wide array of IT products and services to agencies across the government.
Quick answers
Who was awarded contract 70FBR918F00000011?
70FBR918F00000011 was awarded to ABM Federal Sales, Inc. by FEMA Region 9 (Federal Emergency Management Agency) on November 3, 2017.
How much is contract 70FBR918F00000011 worth?
The government has obligated $9,524 on 70FBR918F00000011.
Is contract 70FBR918F00000011 an order under another contract?
Yes. 70FBR918F00000011 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70FBR918F00000011 competed?
The extent of competition for 70FBR918F00000011 was full and open competition. The government received 4 offers.
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