For other functions - network toner and consumables

Ended Awarded Last action

Contract number
TIRNO15Z000380002
Awardee
Awarding agency
Obligated
$3,424,836

Award facts

Opportunity
Contract value 100% obligated
$3,424,835.71 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
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
Funding Only Action 6 · Network toner and consumables $21,659
Funding Only Action 5 · Funding $500,000
Funding Only Action 4 $900,000
Funding Only Action 3 $21,130
Funding Only Action 2 · For other functions - network toner and consumable $132,047
Other Administrative Action 1 · For other functions - toner $0
Original award $1,850,000

About this award

This is a federal contract award to ABM Federal Sales, Inc., a small business, for the provision of network toner and consumables. The contract has a ceiling value of $3,424,835.71 and was awarded on July 1, 2016 by the Internal Revenue Service (IRS), a civilian federal agency. The contract is a delivery order under the General Services Administration (GSA) Schedule 36 contract vehicle for Office Imaging and Document Solutions. The contract does not have a set-aside designation and is for a period of performance ending on September 29, 2020. ABM Federal Sales, Inc. has been awarded other federal contracts and grants, including work with the Department of the Navy, FBI, and Department of Justice, leveraging its expertise in providing IT products and services to government agencies.

Quick answers

Who was awarded contract TIRNO15Z000380002?

TIRNO15Z000380002 was awarded to ABM Federal Sales, Inc. by Internal Revenue Service (Department of the Treasury) on July 1, 2016.

How much is contract TIRNO15Z000380002 worth?

The government has obligated $3,424,836 on TIRNO15Z000380002.

Is contract TIRNO15Z000380002 an order under another contract?

Yes. TIRNO15Z000380002 is a delivery order under GS25F0042L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract TIRNO15Z000380002 competed?

The extent of competition for TIRNO15Z000380002 was full and open competition. The government received 7 offers.

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