Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJL2065
- 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 federal contract award was issued by the Department of the Navy to ABM Federal Sales, Inc., a small business IT solutions provider. The contract, valued at $1,344.05, is for the delivery of toner cartridges under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The contract has a fixed-price with economic price adjustment pricing structure and an ultimate completion date of May 22, 2005. No set-aside designation is mentioned. ABM Federal Sales, Inc. is known for providing a wide range of IT products and services to various federal agencies through vehicles like GSA Schedules, SEWP, and agency-specific IDIQs and BPAs.
Quick answers
Who was awarded contract GSNPNEJL2065?
GSNPNEJL2065 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2005.
How much is contract GSNPNEJL2065 worth?
The government has obligated $1,344 on GSNPNEJL2065.
Which agency awarded contract GSNPNEJL2065?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJL2065, with funding from Department of the Navy (Department of Defense).
Is contract GSNPNEJL2065 an order under another contract?
Yes. GSNPNEJL2065 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJL2065 competed?
The extent of competition for GSNPNEJL2065 was competitive delivery order.
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