Black toner for dell 2360DN
Ended Awarded Last action
- Contract number
- 70SBUR18F00000278
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $102,870
Award facts
- Contract value 86% obligated
-
- $102,870.00 Current, with exercised options
- $120,015.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shawnee Mission, KS 66213, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $17,145 | |
| Exercise an Option | $34,290 | |
| Original award | $51,435 |
About this award
This federal contract award was issued by the U.S. Department of Homeland Security's U.S. Citizen and Immigration Services (DHS USCIS) to ABM Federal Sales, Inc., a small business subchapter S corporation, for the delivery of BLACK TONER FOR DELL 2360DN printers. The $120,015.00 contract is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The contract does not have a set-aside designation and was awarded on May 1, 2018 with a completion date of August 22, 2018. ABM Federal Sales, Inc. is an experienced federal contractor that has provided a variety of IT equipment and services to customers such as the Departments of Justice, Air Force, Navy, and Treasury, as well as the Equal Employment Opportunity Commission and Defense agencies.
Quick answers
Who was awarded contract 70SBUR18F00000278?
70SBUR18F00000278 was awarded to ABM Federal Sales, Inc. by Citizen and Immigration Services (Department of Homeland Security) on May 1, 2018.
How much is contract 70SBUR18F00000278 worth?
The government has obligated $102,870 on 70SBUR18F00000278. Its potential value, with all options, is $120,015.
Is contract 70SBUR18F00000278 an order under another contract?
Yes. 70SBUR18F00000278 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70SBUR18F00000278 competed?
The extent of competition for 70SBUR18F00000278 was full and open competition. The government received 2 offers.
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