AwardTape / Contracts / FA3016-24-F-0350
FA3016-24-F-0350: $184K Department of the Air Force Award to Abm Federal Sales, Inc
Fy24 hp high end workstations. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-08-23.
$184K contract action / $184K cumulative ceiling / COMPETITION NOT STATED / 2024-08-23 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0350 (unhyphenated: FA301624F0350) · Parent Vehicle: NNG15SC56B |
|---|---|
| Prime Contractor (Awardee) |
Abm Federal Sales, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
|
| Obligated Amount | $183,729 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $183,729 |
| USAspending / FPDS Obligation History | Base Record Obligated: $183,729 (signed 2024-08-23, latest FPDS action 2024-08-23) · 15 Issued Delivery/Task Order(s) totaling $6,421,341 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-08-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0350)
Fy24 hp high end workstations
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 2024-08-23
- Requirement Scope: Fy24 hp high end workstations
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract FA3016-24-F-0350 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-24-F-0350 (15 shown, $6.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282325F0241 | $1.3M | Abm Federal Sales, Inc | 2025-08-19 / 2025-08-19 | 2026-03-13 | Purchase of victory workstations |
| M6785424F0110 | $1.2M | Abm Federal Sales, Inc | 2024-09-16 / 2024-12-18 | 2025-03-12 | Thick client workstation, sff |
| FA282324F0345 | $998K | Abm Federal Sales, Inc | 2024-09-12 / 2024-09-12 | 2024-11-05 | Quantity of 1190 - hp pro 400 g9 sff 14th gen processor model 8y4t6av |
| 70Z07926FUCPL0013 | $500K | Abm Federal Sales, Inc | 2026-09-28 / 2026-09-28 | 2027-09-29 | Software: enterprise cloud software license printerlogic |
| FA282325F0105 | $491K | Abm Federal Sales, Inc | 2025-04-22 / 2025-04-22 | 2025-07-31 | Cisco hypervisor virtualization server systems |
| FA239625FB021 | $319K | Abm Federal Sales, Inc | 2024-11-18 / 2024-11-18 | 2025-02-17 | Ryo - hp elitebooks |
| S5121A22F0021 | $278K | Abm Federal Sales, Inc | 2022-09-30 / 2026-04-06 | 2027-09-29 | Lexmark toner |
| FA282325FE734 | $250K | Abm Federal Sales, Inc | 2025-06-12 / 2025-06-12 | 2025-07-12 | Cisco switches |
| FA282325FE748 | $249K | Abm Federal Sales, Inc | 2025-07-11 / 2025-07-11 | 2025-09-08 | Webex desk pro |
| HE125424FE199 | $208K | Abm Federal Sales, Inc | 2024-09-05 / 2025-09-04 | 2029-09-29 | Oracle software |
| W912HQ24F0235 | $191K | Abm Federal Sales, Inc | 2024-09-26 / 2024-09-26 | 2025-09-26 | S24-0099 printerlogic - netcom has acquired and engineered a solution, printerlogic, to support print integration with avd and auds. |
| HC102824F1027 | $182K | Abm Federal Sales, Inc | 2024-08-16 / 2024-08-16 | 2024-09-15 | Hp workstations |
| FA440724F0133 | $104K | Abm Federal Sales, Inc | 2024-09-13 / 2024-09-13 | 2024-09-30 | Clin 0001: 033828 quote #: 12850001 / 8/26/2024manufacturer: vertiv holdings co. part #: scm145dph400description: cybex sc universal dp/h secure desktop matrix 2x4 kvm with cac, pp4.0 |
| 70US0926F1DHS2509 | $88K | Abm Federal Sales, Inc | 2026-09-28 / 2026-09-28 | 2030-09-29 | Printerlogic licenses |
| FA282325FE770 | $75K | Abm Federal Sales, Inc | 2025-07-24 / 2025-07-24 | 2025-09-27 | Printers |
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 FA3016-24-F-0350.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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 FA3016-24-F-0350
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