N4215890368640 HP laser jet printers
Ended Awarded
- Contract number
- SPMYM119F0083
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $141,565
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $141,565.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 21 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wildwood, MO 63005, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to ABM Federal Sales, Inc. is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The $141,565.00 firm fixed-price award is for 640 HP laser jet printers for the Naval Sea Systems Command (NAVSEA), a defense agency. The contract has an ultimate completion date of May 2, 2019. ABM Federal Sales, Inc. is a small business subchapter S corporation with over 40 years of federal contracting experience. They have previously received awards from the Department of the Navy, FBI, and Department of Justice for similar IT equipment and services. This award does not have a set-aside designation.
Quick answers
Who was awarded contract SPMYM119F0083?
SPMYM119F0083 was awarded to ABM Federal Sales, Inc. by Land and Maritime (Defense Logistics Agency) on March 7, 2019.
How much is contract SPMYM119F0083 worth?
The government has obligated $141,565 on SPMYM119F0083.
Which agency awarded contract SPMYM119F0083?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0083, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0083 an order under another contract?
Yes. SPMYM119F0083 is a delivery order under GS03F110DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SPMYM119F0083 competed?
The extent of competition for SPMYM119F0083 was full and open competition. The government received 21 offers.
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