Cartridge, toner
Ended Awarded
- Contract number
- GSNPNEJW8325
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,938
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,938.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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 to ABM Federal Sales, Inc., a small business, was issued by the Department of the Army under the Office Imaging and Document Solution (FSS-36) GSA Schedule contract. The contract has a ceiling value of $1,938.25 and is for the delivery of toner cartridges. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of July 10, 2005. ABM Federal Sales, Inc. is a small business that specializes in providing IT solutions to the federal government, state and local governments, education, and prime contractors. The company has extensive experience in federal contracting and has received numerous prime contract awards, including from the Department of the Navy, FBI, and Department of Justice, to provide IT products and services.
Quick answers
Who was awarded contract GSNPNEJW8325?
GSNPNEJW8325 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on June 22, 2005.
How much is contract GSNPNEJW8325 worth?
The government has obligated $1,938 on GSNPNEJW8325.
Which agency awarded contract GSNPNEJW8325?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJW8325, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJW8325 an order under another contract?
Yes. GSNPNEJW8325 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJW8325 competed?
The extent of competition for GSNPNEJW8325 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