To purchase toner in support of the potomac service center.

Ended Awarded

Contract number
70SBUR19F00000147
Awardee
Awarding agency
Obligated
$49,705

Award facts

Opportunity
  • 70SBUR19Q00000127 Solicitation number
Contract value 100% obligated
$49,704.60 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 70SBUR19F00000147?

70SBUR19F00000147 was awarded to ABM Federal Sales, Inc. by Citizen and Immigration Services (Department of Homeland Security) on March 29, 2019.

How much is contract 70SBUR19F00000147 worth?

The government has obligated $49,705 on 70SBUR19F00000147.

Is contract 70SBUR19F00000147 an order under another contract?

Yes. 70SBUR19F00000147 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70SBUR19F00000147 competed?

The extent of competition for 70SBUR19F00000147 was full and open competition. The government received 3 offers.

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