AwardTape / Contracts / S5121A-22-F-0021

S5121A-22-F-0021: $278K Defense Contract Management Agency Award to Abm Federal Sales, Inc

Lexmark toner. Contracting activity: DEFENSE CONTRACT MANAGMENT OFFICE. Estimated completion: 2027-09-29.

$278K contract action / $434K cumulative ceiling / COMPETITION NOT STATED / 2027-09-29 completion / S5121A DEFENSE CONTRACT MANAGMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	S5121A-22-F-0021 (unhyphenated: S5121A22F0021) · Parent Vehicle: NNG15SC56B
Prime Contractor (Awardee)	Abm Federal Sales, Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
Obligated Amount	$278,498
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $433,942
USAspending / FPDS Obligation History	Base Record Obligated: $278,498 (signed 2022-09-30, latest FPDS action 2026-04-06) · 15 Issued Delivery/Task Order(s) totaling $6,326,572
Awarding Branch / Agency	Defense Contract Management Agency
Contracting Command & DoDAAC	S5121A: DEFENSE CONTRACT MANAGMENT OFFICE
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2027-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract S5121A22F0021)

Lexmark toner

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 2027-09-29
Requirement Scope: Lexmark toner
Federal Supply Class: PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract S5121A-22-F-0021 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: S5121A (DEFENSE CONTRACT MANAGMENT OFFICE)
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 S5121A-22-F-0021 (15 shown, $6.3M 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
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.
FA301624F0350	$184K	Abm Federal Sales, Inc	2024-08-23 / 2024-08-23	2024-08-23	Fy24 hp high end workstations
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 S5121A-22-F-0021.

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 S5121A-22-F-0021

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract S5121A-22-F-0021

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract S5121A-22-F-0021 (issued under parent contract NNG15SC56B), awarded to Abm Federal Sales, Inc (2026-04-06) in the amount of $278,498 by DEFENSE CONTRACT MANAGMENT OFFICE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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