Office supplies
Ended Awarded
- Contract number
- FA810119FG074
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $14,985
Award facts
- Contract value 100% obligated
- $14,985.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- 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
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA810119FG074?
FA810119FG074 was awarded to ABM Federal Sales, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2018.
How much is contract FA810119FG074 worth?
The government has obligated $14,985 on FA810119FG074.
Which agency awarded contract FA810119FG074?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810119FG074, with funding from Air Force (Department of Defense).
Is contract FA810119FG074 an order under another contract?
Yes. FA810119FG074 is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract FA810119FG074 competed?
The extent of competition for FA810119FG074 was full and open competition. The government received 3 offers.
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