PN: C6578DN. Item: color toner cartridge #78. MFG: hewlett-packard . REF: NSN 7510-01-473-9166. GS-25F-0042L, ABM federal sales.
Ended Awarded
- Contract number
- GSNPNEJZ5465
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,078
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,078.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command 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 was issued by the U.S. Army European Command to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the delivery of a Color Toner Cartridge #78 manufactured by Hewlett-Packard, with a reference National Stock Number of 7510-01-473-9166. The contract was awarded on a fixed-price with economic price adjustment basis under the General Services Administration's (GSA) Schedule 36 for The Office Imaging and Document Solution program. The contract had a ceiling value of $1,078.44 and was issued as a delivery order without a set-aside designation. This contract award is likely part of a larger IT equipment and services procurement supporting the Army's European operations.
Quick answers
Who was awarded contract GSNPNEJZ5465?
GSNPNEJZ5465 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on July 7, 2005.
How much is contract GSNPNEJZ5465 worth?
The government has obligated $1,078 on GSNPNEJZ5465.
Which agency awarded contract GSNPNEJZ5465?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJZ5465, with funding from Army European Command (Department of the Army).
Is contract GSNPNEJZ5465 an order under another contract?
Yes. GSNPNEJZ5465 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNEJZ5465 competed?
The extent of competition for GSNPNEJZ5465 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