AwardTape / Contracts / 70CMSD24FR0000146
70CMSD24FR0000146: $68K U.S. Immigration and Customs Enforcement Award to Abm Federal Sales, Inc
Network printers/copiers. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2029-12-08.
$68K contract action / $112K cumulative ceiling / COMPETITION NOT STATED / 2029-12-08 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD24FR0000146 · Parent Vehicle: GS03F110DA |
|---|---|
| Prime Contractor (Awardee) |
Abm Federal Sales, Inc
(Louisiana)
FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
|
| Obligated Amount | $68,044 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $112,200 |
| USAspending / FPDS Obligation History | Base Record Obligated: $68,044 (signed 2024-09-12, latest FPDS action 2025-12-12) · 15 Issued Delivery/Task Order(s) totaling $3,776,539 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment) · NAICS 333244 (Printing Machinery And Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Louisiana |
| Estimated Completion Date | 2029-12-08 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD24FR0000146)
Network printers/copiers
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Abm Federal Sales, Inc
- Delivery Runway: Active through 2029-12-08
- Requirement Scope: Network printers/copiers
- Federal Supply Class: PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment)
- BD Action: Reference Prime Contract 70CMSD24FR0000146 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CMSD24FR0000146 (15 shown, $3.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0001923F0369 | $1.3M | Abm Federal Sales, Inc | 2023-04-17 / 2026-05-26 | 2026-05-31 | Printers and managed print services for the F-35 enterprise. |
| W50S8524FA010 | $435K | Abm Federal Sales, Inc | 2024-06-13 / 2025-06-04 | 2025-12-14 | Managed printer leasing for 127th wing |
| W50S8724FA001 | $320K | Abm Federal Sales, Inc | 2024-01-10 / 2025-12-18 | 2029-07-04 | Managed print services |
| W50S9122F0001 | $270K | Abm Federal Sales, Inc | 2022-02-01 / 2026-01-20 | 2027-01-31 | Managed print services eo14042 |
| W50S9724FA009 | $251K | Abm Federal Sales, Inc | 2024-05-14 / 2026-05-28 | 2028-06-05 | 118th managed print services |
| W50S7W24FA015 | $238K | Abm Federal Sales, Inc | 2024-08-27 / 2025-09-24 | 2026-08-27 | W50s7w24fa015 is issued, iaw far 4.1601 and dfars 204.1601, to facilitate continued contract performance and to exercise option years of contract w50s7w21f0008. w50s7w21f0008 was created in pd2, a contract writing system that we are no ... |
| W50S8424FA002 | $199K | Abm Federal Sales, Inc | 2024-03-22 / 2026-02-27 | 2027-03-31 | Managed printer services for battle creek angb |
| W50S9322F0031 | $174K | Abm Federal Sales, Inc | 2022-09-30 / 2025-08-14 | 2028-08-18 | Managed print service base year lease 12 months, print, scan and copy |
| FA480920F0044 | $167K | Abm Federal Sales, Inc | 2020-07-09 / 2026-04-13 | 2026-01-31 | Managed print services for 4 mxg at seymour johnson afb. |
| W50S7H22F0006 | $142K | Abm Federal Sales, Inc | 2022-09-15 / 2026-02-27 | 2026-09-04 | Managed print services - monthly printer leasing services for 31 multifunctional devices (mfds) for a base year and 2 option year periods. |
| W50S8824FA010 | $115K | Abm Federal Sales, Inc | 2024-03-06 / 2025-02-28 | 2026-03-06 | Printer lease - option year one |
| W50S7J24FA033 | $77K | Abm Federal Sales, Inc | 2024-09-26 / 2025-09-17 | 2027-04-29 | Printer lease and servicing for the 186 arw in accordance with performance work statement. |
| HT009024FG1040035 | $23K | Abm Federal Sales, Inc | 2023-10-02 / 2023-10-02 | 2024-09-30 | Bulk purchase of laser printers. |
| W50S8E25FA011 | $19K | Abm Federal Sales, Inc | 2025-02-21 / 2026-02-27 | 2028-02-29 | Printer and plotter services option year 2 this is a continuation of w50s8e-22-f-0003, which was issued on 02sep2022. this award document is for the option year (oy2). |
| 70B03C24F00000657 | $16K | Abm Federal Sales, Inc | 2024-08-13 / 2026-02-11 | 2029-11-28 | The eagle pass office of field operations intents to lease copiers |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Abm Federal Sales, Inc Supply Chain / Small Business Liaison referencing contract 70CMSD24FR0000146.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD24FR0000146
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.