Bulk purchase of laser printers.

Ended Awarded

Contract number
HT009024FG1040035
Awardee
Awarding agency
Obligated
$22,991

Award facts

Contract value 100% obligated
$22,991.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Creve Coeur, MO 63141, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded to ABM Federal Sales, Inc., a small business subchapter S corporation, for the bulk purchase of laser printers. The $22,991.00 firm fixed price contract is funded by the Defense Health Agency, a defense agency. The contract is not set aside and utilizes the Multiple Award Schedule (MAS) contract vehicle. ABM Federal Sales, Inc. is an IT solutions provider with extensive federal contracting experience, including prime and subcontractor roles across various government agencies and contract vehicles such as the $27.6 million Governmentwide Printer Blanket Purchase Agreement with the Federal Acquisition Service.

Quick answers

Who was awarded contract HT009024FG1040035?

HT009024FG1040035 was awarded to ABM Federal Sales, Inc. by Defense Health Agency (Department of Defense) on October 2, 2023.

How much is contract HT009024FG1040035 worth?

The government has obligated $22,991 on HT009024FG1040035.

Is contract HT009024FG1040035 an order under another contract?

Yes. HT009024FG1040035 is a delivery order under GS03F110DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009024FG1040035 competed?

The extent of competition for HT009024FG1040035 was full and open competition. The government received 3 offers.

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