Toner supplies

Ended Awarded

Contract number
INM09PD00162
Awardee
Awarding agency
Obligated
$32,129

Award facts

Contract value 100% obligated
$32,128.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70123, USA

Award details come from SAM.gov/FPDS.

About this award

This contract award to ABM Federal Sales, Inc., a small business IT solutions provider, is for the delivery of toner supplies. The $32,128.53 firm fixed-price delivery order was issued by the U.S. government and has a completion date of September 24, 2009. ABM Federal Sales, Inc. is an experienced federal contractor, with a history of providing a wide range of IT products and services to government agencies through various contract vehicles such as GSA Schedules, SEWP, and agency-specific IDIQs and BPAs. The company has also partnered with large prime contractors on several projects. This particular award does not have a set-aside designation.

Quick answers

Who was awarded contract INM09PD00162?

INM09PD00162 was awarded to ABM Federal Sales, Inc. by Bureau of Ocean Energy Management (Department of the Interior) on August 18, 2009.

How much is contract INM09PD00162 worth?

The government has obligated $32,129 on INM09PD00162.

Is contract INM09PD00162 an order under another contract?

Yes. INM09PD00162 is a delivery order under INL05PC90431, an indefinite delivery contract.

Was contract INM09PD00162 competed?

The extent of competition for INM09PD00162 was competed under sap. The government received 3 offers.

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