AwardTape / Contracts / W50S88-26-F-A008
W50S88-26-F-A008: $59K Department of the Army Award to Abm Federal Sales, Inc
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.. Contracting activity: W7NT USPFO ACTIVITY NDANG 119. Estimated completion: 2031-03-06.
$59K contract action / $166K cumulative ceiling / COMPETITION NOT STATED / 2031-03-06 completion / W50S88 W7NT USPFO ACTIVITY NDANG 119
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W50S88-26-F-A008 (unhyphenated: W50S8826FA008) · Parent Vehicle: 47QSEA-19-D-000B |
|---|---|
| Prime Contractor (Awardee) |
Abm Federal Sales, Inc
(North Dakota)
FY2024-FY2026 Federal Defense Portfolio: $13.7M obligated across 165 contracts
|
| Obligated Amount | $58,529 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $166,213 |
| USAspending / FPDS Obligation History | Base Record Obligated: $58,529 (signed 2026-02-27, latest FPDS action 2026-02-27) · 15 Issued Delivery/Task Order(s) totaling $505,033 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W50S88: W7NT USPFO ACTIVITY NDANG 119 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 325992 (Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Dakota |
| Estimated Completion Date | 2031-03-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W50S8826FA008)
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.
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 2031-03-06
- Requirement Scope: 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.
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract W50S88-26-F-A008 when contacting Abm Federal Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W50S88 (W7NT USPFO ACTIVITY NDANG 119)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W50S88-26-F-A008 (15 shown, $505K 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 |
| 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 W50S88-26-F-A008.
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 W50S88-26-F-A008
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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