Monthly toner deliveries for NYC

Ended Awarded Last action

Contract number
70SBUR18F00000694
Awardee
Awarding agency
Obligated
$155,785

Award facts

Opportunity
  • 70SBUR18Q00000501 Solicitation number
Contract value 100% obligated
$155,785.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
New York, NY 10278, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $155,785
Original award $0

About this award

This is a delivery order contract awarded by the Department of Homeland Security U.S. Citizenship and Immigration Services (DHS USCIS) to ABM Federal Sales, Inc., a small business subchapter S corporation. The contract is for monthly toner deliveries in New York, NY and is set aside for small business participation. The contract has a potential value of $155,785.20 and a completion date of September 30, 2019. It is a firm fixed price contract issued under the General Services Administration (GSA) Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. ABM Federal Sales, Inc. has over 40 years of federal contracting experience and has held prime and subcontracts with various government agencies, including 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 70SBUR18F00000694?

70SBUR18F00000694 was awarded to ABM Federal Sales, Inc. by Citizen and Immigration Services (Department of Homeland Security) on September 7, 2018.

How much is contract 70SBUR18F00000694 worth?

The government has obligated $155,785 on 70SBUR18F00000694.

Is contract 70SBUR18F00000694 an order under another contract?

Yes. 70SBUR18F00000694 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70SBUR18F00000694 competed?

The extent of competition for 70SBUR18F00000694 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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