Cartridge, toner BPA no.2FYG-01-S3-0001. HP P/N C4096A COTS item HP laserjet 2100XI, 2100M, 2100TN HP brand only. New. Color: black. Ultra precise toner cartridge; optimal-quality laser output; page…

Ended Awarded

Contract number
GSSWCY9927
Awardee
Awarding agency
Obligated
$112,560

Award facts

Opportunity
Contract value 100% obligated
$112,559.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 task order awarded under the GSA Schedule 36 for Office Imaging and Document Solutions, to ABM Federal Sales, Inc., a small business. The contract is for the delivery of HP brand toner cartridges, model C4096A, with a 2,500 page yield, to be used in HP LaserJet 2100 series printers. The contract has a ceiling value of $112,559.80 and an ultimate completion date of August 15, 2005. This contract does not have a set-aside designation. ABM Federal Sales, Inc. is a small business that specializes in providing IT solutions to federal, state, and local government agencies, as well as prime contractors. The company has significant experience in federal contracting, having been awarded numerous prime contracts, including work with the Departments of Defense, Justice, and Veterans Affairs.

Description

Cartridge, toner BPA no.2FYG-01-S3-0001. HP P/N C4096A COTS item HP laserjet 2100XI, 2100M, 2100TN HP brand only. New. Color: black. Ultra precise toner cartridge; optimal-quality laser output; page yield 2,500.

Quick answers

Who was awarded contract GSSWCY9927?

GSSWCY9927 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on July 28, 2005.

How much is contract GSSWCY9927 worth?

The government has obligated $112,560 on GSSWCY9927.

Is contract GSSWCY9927 an order under another contract?

Yes. GSSWCY9927 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSSWCY9927 competed?

The extent of competition for GSSWCY9927 was competitive delivery order.

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