Award
Delivery Order #19PM0726F0175
Delivery Order for HP LaserJet Toner by ABM Federal Sales under Federal Supply Schedule
Buyer
Department of State
Award Amount
$17,082.49
Ceiling
$17,082.49
Awarded
July 29, 2026
Period of Performance
Jul 29, 2026 – Oct 30, 2026
Identifier
19PM0726F0175
NAICS
325992
This award represents a delivery order contract issued to ABM Federal Sales, Inc., a US-based small business specializing in facility management services for federal contracts. The order procures toner cartridges designed specifically for HP LaserJet 5800 printers, supporting ongoing supply needs. It is a task under the larger Federal Supply Schedule (FSS) contract vehicle managed by the General Services Administration (GSA), which streamlines procurement of commercial supplies and services for federal agencies. The contract is significant as it ensures federal offices maintain essential printing capabilities, supporting operational efficiency. The work involves the timely provision and delivery of toner supplies to specified locations in Panama, ensuring consistent availability. This delivery order was competitively awarded as part of the FSS contract's framework. The contract period spans a few months within the year 2026, indicating a short-term supply arrangement. The parent FSS contract is a long-term multiple-award agreement promoting efficient government procurement practices.
Description
PR16143189 - TONER LASER JET HP 5800 (WHSE)