Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJL2055
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,344
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,344.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Missouri, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $1,344.05 fixed-price with economic price adjustment delivery order awarded by the Department of the Navy to ABM Federal Sales, Inc., a small business IT solutions provider. The order is for printer toner cartridges under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule contract. The contract has a performance period through May 2005. ABM Federal Sales, Inc. has a history of providing IT products and services to various federal agencies, including the Department of Defense, FBI, and Department of Justice. This award does not appear to have a set-aside designation.
Quick answers
Who was awarded contract GSNPNEJL2055?
GSNPNEJL2055 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2005.
How much is contract GSNPNEJL2055 worth?
The government has obligated $1,344 on GSNPNEJL2055.
Which agency awarded contract GSNPNEJL2055?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJL2055, with funding from Department of the Navy (Department of Defense).
Is contract GSNPNEJL2055 an order under another contract?
Yes. GSNPNEJL2055 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJL2055 competed?
The extent of competition for GSNPNEJL2055 was competitive delivery order.
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