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
- GSNWCY9948
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,827
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $9,827.00 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 to ABM Federal Sales, Inc. is a Delivery Order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Schedule contract. The contract is for the procurement of HP brand toner cartridges, part number C4149A, for use with HP Color LaserJet 8500 and 8550 series printers. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $9,827.00, and an ultimate completion date of August 15, 2005. The contract does not have a small business set-aside designation. ABM Federal Sales, Inc. is a small business subchapter S corporation specializing in IT solutions for the federal government, state government, local government, education, and prime contractors. The company has over 40 years of federal contracting and procurement experience and has received numerous prime federal contract awards to provide a wide array of IT products and services to various government agencies.
Quick answers
Who was awarded contract GSNWCY9948?
GSNWCY9948 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on July 28, 2005.
How much is contract GSNWCY9948 worth?
The government has obligated $9,827 on GSNWCY9948.
Is contract GSNWCY9948 an order under another contract?
Yes. GSNWCY9948 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract GSNWCY9948 competed?
The extent of competition for GSNWCY9948 was competitive delivery order.
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