Cartridge, toner BPA no. 2FYG-01-S3-0001 HP P/N C8061A COTS item HP laserjet 4100 series printer HP brand name only (new)color: black
Ended Awarded
- Contract number
- GSNPNFJK9015
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,357
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,356.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, 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 firm-fixed price delivery order awarded by the Naval Supply Systems Command, a defense agency, to ABM Federal Sales, Inc., a small business subchapter S corporation. The contract is for the purchase of HP toner cartridges, model C8061A, compatible with HP LaserJet 4100 series printers. The order was placed against the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule contract, with a ceiling value of $1,356.75 and a period of performance through May 17, 2005. This procurement did not have a small business set-aside designation.
Quick answers
Who was awarded contract GSNPNFJK9015?
GSNPNFJK9015 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on April 29, 2005.
How much is contract GSNPNFJK9015 worth?
The government has obligated $1,357 on GSNPNFJK9015.
Which agency awarded contract GSNPNFJK9015?
Federal Acquisition Service (General Services Administration) awarded GSNPNFJK9015, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSNPNFJK9015 an order under another contract?
Yes. GSNPNFJK9015 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPNFJK9015 competed?
The extent of competition for GSNPNFJK9015 was competitive delivery order.
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