Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJW8015
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,032
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,031.90 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 federal contract award to ABM Federal Sales, Inc., a small business IT solutions provider, for the delivery of toner cartridges. The contract, valued at $2,031.90, was issued by the TACOM Life Cycle Management Command, a defense agency, through the GSA's Office Imaging and Document Solution Schedule (FSS-36). The contract is a fixed-price delivery order with economic price adjustment, with a completion date of July 9, 2005. Although the award is not under a small business set-aside, ABM Federal Sales, Inc. frequently partners with large prime contractors and has received numerous prime federal contract awards for a wide range of IT products and services across the government.
Quick answers
Who was awarded contract GSNPNEJW8015?
GSNPNEJW8015 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2005.
How much is contract GSNPNEJW8015 worth?
The government has obligated $2,032 on GSNPNEJW8015.
Which agency awarded contract GSNPNEJW8015?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJW8015, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEJW8015 an order under another contract?
Yes. GSNPNEJW8015 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJW8015 competed?
The extent of competition for GSNPNEJW8015 was competitive delivery order.
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