Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJT9305
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,141
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,140.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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 delivery order awarded by the TACOM Life Cycle Management Command, a defense agency, to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the delivery of toner cartridges and is a fixed-price contract with economic price adjustment, issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The contract has a ceiling value of $1,140.60 and a completion date of June 25, 2005. ABM Federal Sales, Inc. has a history of providing IT equipment and managed services to various federal agencies through contracts and schedules. This award does not have a set-aside designation.
Quick answers
Who was awarded contract GSNPNEJT9305?
GSNPNEJT9305 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on June 7, 2005.
How much is contract GSNPNEJT9305 worth?
The government has obligated $1,141 on GSNPNEJT9305.
Which agency awarded contract GSNPNEJT9305?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJT9305, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEJT9305 an order under another contract?
Yes. GSNPNEJT9305 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJT9305 competed?
The extent of competition for GSNPNEJT9305 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award