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Abba Technologies, Inc. 1501 San Pedro Dr NE ALBUQUERQUE NM 87110-6731 USA

UEI: SLED_D8AA3204D2452683

Abba Technologies, Inc. 1501 San Pedro Dr NE ALBUQUERQUE NM 87110-6731 USA is a federal contractor, registered under UEI SLED_D8AA3204D2452683. It has been awarded $571,897 across 1 federal contract. Primary work spans Computer and Software Stores.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8AA3204D2452683

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Export

$571.9K100%

Awards by NAICS

Export

443120 - Computer and Software Stores$571.9K100%

Awards by Agency Over Time

Export

Awards by Place of Performance

Open opportunities in Abba Technologies, Inc. 1501 San Pedro Dr NE ALBUQUERQUE NM 87110-6731 USA's top NAICS codes and agencies

NAICS: 443120

Federal

Vehicle Recompete: Fss GS35F0489YThis contract, identified by the vehicle number GS35F0489Y, is a federal supply schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with an ordering period that extends until July 5, 2027. The contract has an overall ceiling value of $375,000 but currently shows no active task orders valued at zero. Originally solicited as FCIS-JB-980001-B, this contract is designated as a full-recompete opportunity, indicating a competitive process for continuation or renewal, with the classification showing high confidence in its status. Key task orders under this contract mainly involve office technology equipment supplied by B&M Distribution, Inc. Notable orders include a desktop laser printer valued at nearly $89,000, projector replacements priced close to $20,000, Lexmark printer cartridges totaling over $12,000, and bulk orders of HP wired mice, keyboards, and laptop chargers at around $10,370. Smaller orders for toner cartridges specific to Lexmark printers indicate ongoing support for maintenance supplies. The contract falls under NAICS code 443120, relating to office supplies retailing, and while no set-aside provisions are used, it supports the General Services Administration and other federal agencies in acquiring IT and office equipment through streamlined procurement processes.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS35F0431Y, which is set to remain active until May 24, 2027. It is a federal contract under the General Services Administration’s (GSA) FAS Center for IT Schedule Programs, originally solicited as FCIS-JB-980001-B. The contract has an IDV (Indefinite Delivery Vehicle) ceiling of $47,000 and does not involve any set-aside provisions. Currently, there are no active task orders under this contract. One of the most significant task orders associated with this contract is the Electronic Construction and Facility Support Contract Management System (ECMS) Support, valued at approximately $8.9 million and awarded to BAHFED Corp. The contract is categorized as a full-recompete with a high confidence rating, indicating a competitive process for rebidding. It relates to NAICS code 443120 and supports operations primarily tied to IT scheduling within the governmental contracting framework. The contract emphasizes flexibility and ongoing support for government IT acquisition needs over its term.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0211YThe contract GS35F0211Y is a Federal Supply Schedule vehicle managed by the General Services Administration under the GSA/FAS Center for IT Schedule Program, with a ceiling value of $3,751,300 and an ordering period that concludes on February 20, 2027. This vehicle was established through a full recompete process, originally solicited under FCIS-JB-980001-B, and it is not set aside for any specific group. Despite its potential capacity, there are currently no active task orders under this contract, although past orders include purchases such as digital printers and 3D printers from Computer and Peripherals Group, Inc., with values of approximately $45,070 and $22,743 respectively. The contract is classified under the NAICS code 443120, which relates to retailing of computers and peripheral equipment, and it serves primarily federal agencies, including those connected with the Department of Defense. While specific task order activity is limited at present, the contract provides an established procurement mechanism for IT schedule items, enabling federal agencies to acquire necessary technology products and services within the defined ceiling amount prior to the contract’s termination date in early 2027.

Gsa/fas Center For It Schedule Prog

POSTED

12 months ago

DEADLINE

N/A

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