Purchase of wide format devices and INK for michigan and pennsylvania.
Ended Awarded
- Contract number
- SP700025F0113
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,400
Award facts
- Opportunity
-
- Wide-Format Printing Equipment IDIQ Solicitation · SP700021Q1052 · Posted Sep 30, 2021
- Contract value 100% obligated
- $15,400.00 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
- Detroit, MI 48207, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Document Services division of the Defense agency to ABM Federal Sales, Inc., a small business IT solutions provider. The contract, worth $15,400.00, is for the purchase of wide format devices and ink for the states of Michigan and Pennsylvania. No set-aside designation was used. ABM Federal Sales, Inc. has a history of federal contract awards, including notable contracts with the Department of the Navy, FBI, and Department of Justice for IT products and services. The company frequently partners with large prime contractors and holds several key federal contract vehicles, such as a managed print services BPA with the Air National Guard and a facilities support services BPA with the Naval Air Warfare Center. This order appears to be part of the company's broader federal contracting efforts to provide essential goods and services to defense and civilian agencies.
Quick answers
Who was awarded contract SP700025F0113?
SP700025F0113 was awarded to ABM Federal Sales, Inc. by Document Services (Defense Logistics Agency) on January 8, 2025.
How much is contract SP700025F0113 worth?
The government has obligated $15,400 on SP700025F0113.
Is contract SP700025F0113 an order under another contract?
Yes. SP700025F0113 is a delivery order under SP700023D0004, an indefinite delivery contract.
Was contract SP700025F0113 competed?
The extent of competition for SP700025F0113 was competed under sap. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award