Printing, duplicating, and bookbinding equipment
Ended Awarded Last action
- Contract number
- HHSI245201701089G
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $131,956
Award facts
- Opportunity
-
- GSQ0214RSA0001 Solicitation number
- OS3 Office Supplies Purchasing Pre-Solicitation Conference Award Notice · Posted Nov 20, 2013
- Contract value 100% obligated
- $131,955.92 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Shiprock, NM 87420, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$11,044 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $143,000 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $131,955.92 firm-fixed-price delivery order to ABM Federal Sales, Inc., a small business, for printing, duplicating, and bookbinding equipment. This order was placed under the General Services Administration's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. ABM Federal Sales, Inc. specializes in IT solutions for federal, state, and local government entities, and has over 40 years of experience as both a prime and subcontractor on various federal contracts.
Quick answers
Who was awarded contract HHSI245201701089G?
HHSI245201701089G was awarded to ABM Federal Sales, Inc. by Indian Health Service (Department of Health and Human Services) on May 4, 2017.
How much is contract HHSI245201701089G worth?
The government has obligated $131,956 on HHSI245201701089G.
Is contract HHSI245201701089G an order under another contract?
Yes. HHSI245201701089G is a delivery order under GS02Q14DCR0021, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract HHSI245201701089G competed?
The extent of competition for HHSI245201701089G was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award