Printer toner
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W91WRZ17A0001
- Awardee
-
ABM Federal Sales, Inc. UEI D5YGBJ26T1A8
- Awarding agency
-
RCO Guantanamo Bay 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 2 $15,916 obligated
Award facts
- Combined order value
- $15,916 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 20XHP 4540 CE249A transfer kit 30XHP 4540 CE246A 11 OV fuser kit | RCO Guantanamo Bay 410th CSB | $12,194 | |
| Dell 3130CN cyan toner cartridge H513C | RCO Guantanamo Bay 410th CSB | $3,721 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91WRZ17A0001?
W91WRZ17A0001 was awarded to ABM Federal Sales, Inc. by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on February 7, 2017.
How much is contract W91WRZ17A0001 worth?
Orders under W91WRZ17A0001 have obligated $15,916. W91WRZ17A0001's own ceiling is $1,000,000.
How many orders have been placed under contract W91WRZ17A0001?
2 orders have been placed under W91WRZ17A0001, the latest on January 19, 2018.
Which agency awarded contract W91WRZ17A0001?
RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ17A0001, with funding from Army Southern Command (Department of the Army).
Who can order from contract W91WRZ17A0001?
W91WRZ17A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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