Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJL2075
- 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 federal contract award to ABM Federal Sales, Inc., a small business IT solutions provider, by the Department of the Navy. The $1,344.05 fixed-price delivery order is for toner cartridges under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The contract does not have a set-aside designation. ABM Federal Sales, Inc. has a history of providing IT equipment and managed print services to various federal agencies, including the Department of Defense, Department of Justice, and Federal Bureau of Investigation, through prime contracts and subcontracting roles. This award demonstrates the company's ability to efficiently supply essential commodities to support the Navy's operational needs.
Quick answers
Who was awarded contract GSNPNEJL2075?
GSNPNEJL2075 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2005.
How much is contract GSNPNEJL2075 worth?
The government has obligated $1,344 on GSNPNEJL2075.
Which agency awarded contract GSNPNEJL2075?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJL2075, with funding from Department of the Navy (Department of Defense).
Is contract GSNPNEJL2075 an order under another contract?
Yes. GSNPNEJL2075 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJL2075 competed?
The extent of competition for GSNPNEJL2075 was competitive delivery order.
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