This order consolidates reqn no.S: 4791GD-5028-S009 and S010 as follows: reqn S009: 6 EA, HP Q2613X @ $ 80.00 EA = $ 480.00 reqn S010: 6 EA, HP Q2610A @ $108.00 EA = $ 648.00 total = $1,128.00 (REF:…
Ended Awarded
- Contract number
- GSNPSAHZ5205
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,128
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,128.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 is a delivery order with a ceiling value of $1,128.00, issued under the GSA Schedule 36 - The Office Imaging and Document Solution contract. The award consolidates two requisitions for HP printer toner cartridges - 6 units of the Q2613X model at $80 each, and 6 units of the Q2610A model at $108 each. The award was made to ABM Federal Sales, Inc., a small business IT solutions provider with extensive federal contracting experience. There was no set-aside designation on this contract. The place of performance is Missouri, USA, and the ultimate completion date was February 8, 2005. This order supported the procurement needs of a GSA customer, with the point of contact being Patricia Millan.
Description
This order consolidates reqn no.S: 4791GD-5028-S009 and S010 as follows: reqn S009: 6 EA, HP Q2613X @ $ 80.00 EA = $ 480.00 reqn S010: 6 EA, HP Q2610A @ $108.00 EA = $ 648.00 total = $1,128.00 (REF: customer REQ# M1316050267007). GSA customer
Quick answers
Who was awarded contract GSNPSAHZ5205?
GSNPSAHZ5205 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on February 3, 2005.
How much is contract GSNPSAHZ5205 worth?
The government has obligated $1,128 on GSNPSAHZ5205.
Is contract GSNPSAHZ5205 an order under another contract?
Yes. GSNPSAHZ5205 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNPSAHZ5205 competed?
The extent of competition for GSNPSAHZ5205 was competitive delivery order.
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