AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HT009024M013H
HT009024M013H: $211 delivery order to Abm Federal Sales, Inc
Abm Federal Sales, Inc holds a delivery order from Defense Health Agency with $211 obligated since Oct 2023, against a ceiling of $211. Latest action Aug 16, 2024.
7510-01-683-3480
| PIID | HT009024M013H |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D000B |
| Company | Abm Federal Sales, Inc |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| 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 | $211 |
| Total obligated (lifetime) | $211 |
| Ceiling (base and all options) | $211 |
| Base date | Aug 16, 2024 |
| Latest action | Aug 16, 2024 |
| End date | Aug 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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