Purchase wide format printers and cartridges for puerto rico
Ended Awarded Last action
- Contract number
- SP700024F0035
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $8,345
Award facts
- Contract value 100% obligated
- $8,345.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $8,345 |
About this award
The Defense Logistics Agency Document Services awarded a firm fixed price delivery order against an unrestricted solicitation to ABM Federal Sales, Inc. for $8,345.10. The order is for the purchase of wide format printers and cartridges to support operations in Puerto Rico, with performance at facilities in Fort Buchanan through January 15, 2024. As a small business specializing in IT solutions for government customers, ABM Federal Sales will provide the requested equipment from its portfolio of products and services available through indefinite delivery contracts held with various defense and federal agencies. Notable among these is a $1.1 million single award IDIQ with the Air Force for managed print services.
Quick answers
Who was awarded contract SP700024F0035?
SP700024F0035 was awarded to ABM Federal Sales, Inc. by Document Services (Defense Logistics Agency) on November 29, 2023.
How much is contract SP700024F0035 worth?
The government has obligated $8,345 on SP700024F0035.
Is contract SP700024F0035 an order under another contract?
Yes. SP700024F0035 is a delivery order under SP700023D0004, an indefinite delivery contract.
Was contract SP700024F0035 competed?
The extent of competition for SP700024F0035 was competed under sap. The government received 3 offers.
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