Purchase toner for i & a offices

Ended Awarded Last action

Contract number
70RDAD19FR0000006
Awardee
Awarding agency
Obligated
$70,239

Award facts

Contract value 100% obligated
$70,239.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $70,239

Quick answers

Who was awarded contract 70RDAD19FR0000006?

70RDAD19FR0000006 was awarded to ABM Federal Sales, Inc. by Office of Procurement Operations (Department of Homeland Security) on November 27, 2018.

How much is contract 70RDAD19FR0000006 worth?

The government has obligated $70,239 on 70RDAD19FR0000006.

Which agency awarded contract 70RDAD19FR0000006?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD19FR0000006, with funding from Office of Information Analysis (Department of Homeland Security).

Is contract 70RDAD19FR0000006 an order under another contract?

Yes. 70RDAD19FR0000006 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70RDAD19FR0000006 competed?

The extent of competition for 70RDAD19FR0000006 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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