AwardTape / Contracts / N00167-26-M-0003
N00167-26-M-0003: $6K Department of the Navy Award to Abm Federal Sales, Inc
006r04636. Contracting activity: NSWC CARDEROCK. Estimated completion: 2026-02-11.
$6K contract action / $6K cumulative ceiling / COMPETITION NOT STATED / 2026-02-11 completion / N00167 NSWC CARDEROCK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00167-26-M-0003 (unhyphenated: N0016726M0003) · 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 | $6,392 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,392 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,392 (signed 2026-02-06, latest FPDS action 2026-02-06) · 15 Issued Delivery/Task Order(s) totaling $557,170 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00167: NSWC CARDEROCK |
| 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 | 2026-02-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016726M0003)
006r04636
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 2026-02-11
- Requirement Scope: 006r04636
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00167-26-M-0003 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00167 (NSWC CARDEROCK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00167-26-M-0003 (15 shown, $557K 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 |
| 70RDAD22FR0000058 | $67K | Abm Federal Sales, Inc | 2022-06-27 / 2026-07-07 | 2025-06-26 | Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws). |
| 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 |
| 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 N00167-26-M-0003.
Recent Contract Actions from Buying Office N00167 (NSWC CARDEROCK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | N00167-26-D-1003 | BAE Systems Land & Armaments L.P. | $137.7M | - | BAE Systems Land & Armaments L.P. wins $137.7M contract for Virginia-class submarine propulsors. Naval Surface Warfare Center Carderock Divi... |
| 2026-09-14 | N00167-26-D-1002 | - | $31.3M | - | Seemann Composites LLC., Gulfport, Mississippi wins $31.3M contract for manufacturing activities in support of Virginia Class submarine prop... |
| 2026-02-11 | N00167-26-D-4700 | BAE Systems Land & Armaments L.P. | $23.7M | - | BAE Systems Land & Armaments L.P. wins $23.7M contract for engineering and fabrication services for propulsor demonstration hardware. Naval ... |
| 2026-01-15 | N00167-26-D-1001 | JAG Ketchikan | $27.0M | - | JAG Ketchikan wins $27.0M contract for inspection, repair, maintenance, and preservation support services of Southeast Alaska Acoustic. Nava... |
| 2025-09-30 | N00167-25-D-0011 | Goodrich | $19.9M | - | Goodrich wins $19.9M contract for manufacturing activities in support of Virginia class submarine propulsors. Naval Surface Warfare Center $... |
| 2025-09-25 | N00167-25-D-1002 | CB Design & Huitt Zollars JV | $8.0M | - | CB Design & Huitt Zollars JV wins $8.0M contract for architect and engineer services in support of construction, revitalization, recapitaliz... |
| 2025-09-22 | N00167-25-D-0009 | Seemann Composites | $92.8M | - | Seemann Composites wins $92.8M contract for developing and demonstrating out-of-autoclave composite fabrication processes. Naval Sea Systems... |
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 N00167-26-M-0003
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