AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70RDAD22FR0000058
70RDAD22FR0000058: $67K delivery order to Abm Federal Sales, Inc
Abm Federal Sales, Inc holds a delivery order from Office of Procurement Operations with $67K obligated since Oct 2023 and $138K obligated over its life, against a ceiling of $165K. Latest action Jul 7, 2026.
Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws).
| PIID | 70RDAD22FR0000058 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D000B |
| Company | Abm Federal Sales, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| 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 | $67K |
| Total obligated (lifetime) | $138K |
| Ceiling (base and all options) | $165K |
| Base date | Jun 27, 2022 |
| Latest action | Jul 7, 2026 |
| End date | Jun 26, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| 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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