Artridge, toner BPA no. 2FYG-01-S3-0001. P/N C4149A COTS item. HP brand only. New. Color: black. HP color laserjet 8500 and 8550 series printers.
Ended Awarded
- Contract number
- GSNWCW2671
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,914
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $4,913.50 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 is a firm fixed-price delivery order awarded by the federal government to ABM Federal Sales, Inc., a small business IT solutions provider, under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The order is for HP brand toner cartridges, part number C4149A, for use in HP Color LaserJet 8500 and 8550 series printers. The ceiling value of the order is $4,913.50, and the period of performance ends on April 3, 2005. There was no set-aside designation for this award.
ABM Federal Sales, Inc. is a small business that specializes in providing IT products and services to the federal government, state and local governments, education, and prime contractors. The company has over 40 years of federal contracting and procurement experience and has received numerous prime contract awards from various agencies, including the Department of the Navy, FBI, and Department of Justice.
Quick answers
Who was awarded contract GSNWCW2671?
GSNWCW2671 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2005.
How much is contract GSNWCW2671 worth?
The government has obligated $4,914 on GSNWCW2671.
Is contract GSNWCW2671 an order under another contract?
Yes. GSNWCW2671 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNWCW2671 competed?
The extent of competition for GSNWCW2671 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