AwardTape / Contracts / HT009024FG1040035
HT009024FG1040035: $23K Defense Health Agency Award to Abm Federal Sales, Inc
Bulk purchase of laser printers.. Contracting activity: GPC COMPONENT PROGRAM MANAGER. Estimated completion: 2024-09-30.
$23K contract action / $23K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / HT0090 GPC COMPONENT PROGRAM MANAGER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT009024FG1040035 · Parent Vehicle: GS03F110DA |
|---|---|
| Prime Contractor (Awardee) |
Abm Federal Sales, Inc
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
|
| Obligated Amount | $22,991 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $22,991 |
| USAspending / FPDS Obligation History | Base Record Obligated: $22,991 (signed 2023-10-02, latest FPDS action 2023-10-02) · 15 Issued Delivery/Task Order(s) totaling $3,821,592 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0090: GPC COMPONENT PROGRAM MANAGER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 333244 (Printing Machinery And Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT009024FG1040035)
Bulk purchase of laser printers.
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 2024-09-30
- Requirement Scope: Bulk purchase of laser printers.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract HT009024FG1040035 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0090 (GPC COMPONENT PROGRAM MANAGER)
- 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 HT009024FG1040035 (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. |
| 70CMSD24FR0000146 | $68K | Abm Federal Sales, Inc | 2024-09-12 / 2025-12-12 | 2029-12-08 | Network printers/copiers |
| 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 HT009024FG1040035.
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 HT009024FG1040035
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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