Hewlett packard laserjet printers (RD-WV)

Ended Awarded

Contract number
AG3144D150290
Awardee
Awarding agency
Obligated
$6,297

Award facts

Opportunity
Contract value 100% obligated
$6,297.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of Agriculture Office of the Chief Information Officer to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the delivery of Hewlett Packard LaserJet printers to Fort Lesley J. McNair in Washington, D.C. It is a Firm Fixed Price Delivery Order with a potential value of $6,297.00, awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The contract does not have a set-aside designation. ABM Federal Sales, Inc. specializes in providing a range of IT equipment and services to Federal, State, and Local Government customers, and has performed as both a prime and subcontractor on previous contracts.

Quick answers

Who was awarded contract AG3144D150290?

AG3144D150290 was awarded to ABM Federal Sales, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 26, 2015.

How much is contract AG3144D150290 worth?

The government has obligated $6,297 on AG3144D150290.

Which agency awarded contract AG3144D150290?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D150290, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3144D150290 an order under another contract?

Yes. AG3144D150290 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3144D150290 competed?

The extent of competition for AG3144D150290 was full and open competition. The government received 2 offers.

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