Enterprise toner BPA

Ended Awarded Last action

Contract number
15F06719A0001242
Awardee
Awarding agency
Task orders
17 $13,843,209 obligated

Award facts

Opportunity
Combined order value
$13,843,209 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a single award blanket purchase agreement to ABM Federal Sales, Inc. under the General Services Administration Schedule 75 for Office Products, Supplies, Services and Technology. This IDV enables the FBI to place firm fixed price calls totaling over $20 million to procure enterprise toner and associated supplies from FY19 through FY24 for use across FBI facilities.

ABM Federal Sales, Inc. will deliver the ordered supplies from its locations in Wildwood, Missouri and Los Angeles, California to the stated places of performance, including FBI field offices. Notable calls include a $2.6 million award in FY22 for toner and supplies and a $1.9 million award in FY21 for enterprise toner. The original solicitation sought offers for a range of office products including writing instruments, paper, binders, cleaning supplies, and data storage devices to support standard operations. Refreshes extend the period of performance up to 18 years.

Task orders

Task order Ordering agency Obligated Awarded
FY24 enterprise toner OY4 call ordeer 15F06724F0000055 Headquarters Division (FBI) $1,794,954
FY23 enterprise toner call order 15F06723F0000005 Headquarters Division (FBI) $2,311,415
HP toner, black, cyan, yellow and magenta 15F06722F0000310 Headquarters Division (FBI) $20,810
FY22 toner & associated supplies 15F06722F0000004 Headquarters Division (FBI) $2,634,983
Toners cartridges 15F06721F0001578 Headquarters Division (FBI) $16,788
HP toner BPA call 15F06721F0001056 Headquarters Division (FBI) $26,756
HP toner, black, cyan, yellow and magenta for ACU at QT 15F06721F0001078 Headquarters Division (FBI) $19,999
Enterprise toner FY21 call order 15F06721F0000068 Headquarters Division (FBI) $1,899,778
Toner delivery order Q2 15F06720F0001145 Headquarters Division (FBI) $216,254
Toner BPA call for multiple offices 15F06720F0000331 Headquarters Division (FBI) $121,128
Enterprise toner FY20 call order 15F06720F0000032 Headquarters Division (FBI) $2,119,988
Toner 15F06719F0002389 Headquarters Division (FBI) $43,812
Toner 15F06719F0002179 Headquarters Division (FBI) $311,688
HP toner cartridges 15F06719F0001543 Headquarters Division (FBI) $11,820
Toner 15F06719F0001313 Headquarters Division (FBI) $39,908
Toner 15F06719F0001253 Headquarters Division (FBI) $364,124
Enterprise toner BPA call order 15F06719F0001058 Headquarters Division (FBI) $1,889,003
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 15F06719A0001242?

15F06719A0001242 was awarded to ABM Federal Sales, Inc. by Headquarters Division (Federal Bureau of Investigation) on March 25, 2019.

How much is contract 15F06719A0001242 worth?

Orders under 15F06719A0001242 have obligated $13,843,209.

How many orders have been placed under contract 15F06719A0001242?

17 orders have been placed under 15F06719A0001242, the latest on October 1, 2023.

Who can order from contract 15F06719A0001242?

15F06719A0001242 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 15F06719A0001242 under another contract?

Yes. 15F06719A0001242 is a blanket purchase agreement under 47QSEA19D000B, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15F06719A0001242 competed?

The extent of competition for 15F06719A0001242 was full and open competition. The government received 4 offers.

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