FY19-gimc-supplies-GEN SER
Ended Awarded Last action
- Contract number
- 75H71019F80020
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $31,169
Award facts
- Contract value 100% obligated
- $31,168.96 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gallup, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,551 | |
| Funding Only Action | $3,720 | |
| Original award | $35,000 |
About this award
ABM Federal Sales, Inc. was awarded a $31,168.96 firm fixed price delivery order against the General Services Administration Federal Supply Schedule for office supplies. The order is being issued under the FSSI Office Supplies Strategic Sourcing Solution Third Generation blanket purchase agreement held by ABM, with no set-aside designation. Performance will take place in Gallup, New Mexico through February 2024. The Department of Health and Human Services Indian Health Service is the contracting agency. This delivery order will provide general office supply items to support the agency's healthcare programs serving American Indian and Alaska Native communities in the Gallup area.
Quick answers
Who was awarded contract 75H71019F80020?
75H71019F80020 was awarded to ABM Federal Sales, Inc. by Indian Health Service (Department of Health and Human Services) on March 26, 2019.
How much is contract 75H71019F80020 worth?
The government has obligated $31,169 on 75H71019F80020.
Is contract 75H71019F80020 an order under another contract?
Yes. 75H71019F80020 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 75H71019F80020 competed?
The extent of competition for 75H71019F80020 was full and open competition. The government received 2 offers.
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