AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70RDA225FR0000019
70RDA225FR0000019: $40K delivery order to Abm Federal Sales, Inc
Abm Federal Sales, Inc holds a delivery order from Office of Procurement Operations with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Sep 16, 2025.
2025 hewlett packer (hp) toner buy
| PIID | 70RDA225FR0000019 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D000B |
| Company | Abm Federal Sales, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Jun 11, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Jun 11, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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