For other functions - network toner and consumables
Ended Awarded Last action
- Contract number
- TIRNO15Z000380001
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $2,584,000
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,583,999.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wildwood, MO 63005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,584,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to ABM Federal Sales, Inc., a small business contractor, for the provision of network toner and consumables. The contract was set aside for small businesses and has a ceiling value of $2,583,999.65. The contract was awarded under the General Services Administration (GSA) Office Imaging and Document Solution (FSS-36) Schedule contract. ABM Federal Sales, Inc. has extensive experience providing IT solutions, equipment, and services to various federal agencies through multiple award vehicles, including GSA Schedules, SEWP, and agency-specific BPAs and IDIQs. This contract will support the IRS's operational needs at the Wildwood, Missouri location.
Quick answers
Who was awarded contract TIRNO15Z000380001?
TIRNO15Z000380001 was awarded to ABM Federal Sales, Inc. by Internal Revenue Service (Department of the Treasury) on September 30, 2015.
How much is contract TIRNO15Z000380001 worth?
The government has obligated $2,584,000 on TIRNO15Z000380001.
Is contract TIRNO15Z000380001 an order under another contract?
Yes. TIRNO15Z000380001 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract TIRNO15Z000380001 competed?
The extent of competition for TIRNO15Z000380001 was full and open competition. The government received 7 offers. It was set aside: Partial Small Business.
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