Cartridge, toner

Ended Awarded

Contract number
GSNPNEJZ7315
Awardee
Awarding agency
Obligated
$2,742

Award facts

Opportunity
Contract value 100% obligated
$2,741.60 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
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 $2,741.60 firm-fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to ABM Federal Sales, Inc. The contract is for the provision of toner cartridges under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The contract does not have any set-aside designation. ABM Federal Sales, Inc. is a small business specializing in IT solutions for federal, state, and local government customers as well as prime contractors. The company has extensive experience providing a wide range of IT products and services, including printers, toner, and managed print services, to various government agencies through vehicles such as GSA Schedules, SEWP, and agency-specific BPAs and IDIQs.

Quick answers

Who was awarded contract GSNPNEJZ7315?

GSNPNEJZ7315 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on July 20, 2005.

How much is contract GSNPNEJZ7315 worth?

The government has obligated $2,742 on GSNPNEJZ7315.

Which agency awarded contract GSNPNEJZ7315?

Federal Acquisition Service (General Services Administration) awarded GSNPNEJZ7315, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSNPNEJZ7315 an order under another contract?

Yes. GSNPNEJZ7315 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSNPNEJZ7315 competed?

The extent of competition for GSNPNEJZ7315 was competitive delivery order.

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