Cartridge, toner

Ended Awarded

Contract number
GSNPNEJW8055
Awardee
Awarding agency
Obligated
$2,852

Award facts

Opportunity
Contract value 100% obligated
$2,851.50 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
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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 contractor, by the TACOM Life Cycle Management Command, a defense agency. The contract is a $2,851.50 fixed-price delivery order for toner cartridges under the GSA's Office Imaging and Document Solution Schedule (FSS-36). The contract has no set-aside designation. ABM Federal Sales is an experienced IT solutions provider that has received multiple prime federal contract awards, including for printer and managed print services, toner cartridges, and IT equipment. This contract is part of a broader portfolio of ABM Federal Sales' federal work, which includes multiple-award BPAs and IDIQs for managed print services and facilities support services across the Department of Defense and other civilian agencies.

Quick answers

Who was awarded contract GSNPNEJW8055?

GSNPNEJW8055 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on June 23, 2005.

How much is contract GSNPNEJW8055 worth?

The government has obligated $2,852 on GSNPNEJW8055.

Which agency awarded contract GSNPNEJW8055?

Federal Acquisition Service (General Services Administration) awarded GSNPNEJW8055, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSNPNEJW8055 an order under another contract?

Yes. GSNPNEJW8055 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSNPNEJW8055 competed?

The extent of competition for GSNPNEJW8055 was competitive delivery order.

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