AwardTape / Contracts / 70RDAD22FR0000058
70RDAD22FR0000058: $67K Office of Procurement Operations Award to Abm Federal Sales, Inc
Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws).. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I. Estimated completion: 2025-06-26.
$67K contract action / $165K cumulative ceiling / COMPETITION NOT STATED / 2025-06-26 completion / 70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDAD22FR0000058 · Parent Vehicle: 47QSEA-19-D-000B |
|---|---|
| Prime Contractor (Awardee) |
Abm Federal Sales, Inc
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
|
| Obligated Amount | $66,562 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $165,446 |
| USAspending / FPDS Obligation History | Base Record Obligated: $66,562 (signed 2022-06-27, latest FPDS action 2026-07-07) · 15 Issued Delivery/Task Order(s) totaling $497,000 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDAD: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 325992 (Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2025-06-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDAD22FR0000058)
Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws).
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 2025-06-26
- Requirement Scope: Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws).
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70RDAD22FR0000058 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDAD (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I)
- 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 70RDAD22FR0000058 (15 shown, $497K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA481424F0120 | $187K | Abm Federal Sales, Inc | 2024-06-11 / 2024-06-11 | 2024-09-10 | Pkb - toner - USSOCOM |
| W50S8J26FA010 | $65K | Abm Federal Sales, Inc | 2026-01-15 / 2026-04-27 | 2031-04-26 | Managed print service/printer lease |
| W50S8826FA008 | $59K | Abm Federal Sales, Inc | 2026-02-27 / 2026-02-27 | 2031-03-06 | Buyout currently installed fleet of mfds and to provide mps for the 119th wing, ndang. this includes all maintenance, supplies, and continuous cybersecurity compliance for a period of one base year and four one-year option periods. |
| 70RDA225FR0000019 | $40K | Abm Federal Sales, Inc | 2025-06-11 / 2025-09-16 | 2026-06-11 | 2025 hewlett packer (hp) toner buy |
| 70SBUR25F00000142 | $30K | Abm Federal Sales, Inc | 2025-07-31 / 2026-08-31 | 2028-07-31 | Monthly maintenance services for 31 lexmark monochrome laser multi-functional devices (mx810dpte).inclusive of toner, parts repairs and labor. service center operations - texas |
| FA446024FG018 | $23K | Abm Federal Sales, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| 70SBUR26F00000264 | $19K | Abm Federal Sales, Inc | 2026-08-21 / 2026-08-21 | 2026-09-20 | U.s. citizenship and immigration services (uscis) san antonio asylum procures six (6) copiers/printers, product numbers are part number 25bt636 and 25bt637. |
| FA440724FG066 | $18K | Abm Federal Sales, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office supplies |
| FA930124FG150 | $14K | Abm Federal Sales, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Printer with ink and maintenance |
| FA810124FG252 | $13K | Abm Federal Sales, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| N6308224F1008 | $13K | Abm Federal Sales, Inc | 2024-07-12 / 2024-07-12 | 2024-07-19 | Ink toner required for nmci cyber operations |
| N0016726M0003 | $6K | Abm Federal Sales, Inc | 2026-02-06 / 2026-02-06 | 2026-02-11 | 006r04636 |
| 70FBR726F00000015 | $5K | Abm Federal Sales, Inc | 2026-07-15 / 2026-07-15 | 2026-10-14 | Region 7 hp laserjet printers, toner, and repair warranty |
| W911YN26M0001 | $4K | Abm Federal Sales, Inc | 2025-12-05 / 2025-12-05 | 2025-12-10 | 75m00kg |
| W9115124M018X | $2K | Abm Federal Sales, Inc | 2024-09-23 / 2024-09-23 | 2024-09-28 | Cf363a |
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 70RDAD22FR0000058.
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.
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Pre-Filled FOIA Request Letter for 70RDAD22FR0000058
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 ↗
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