AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A26M000G
S5102A26M000G: $850 delivery order to Abm Federal Sales, Inc
Abm Federal Sales, Inc holds a delivery order from Defense Contract Management Agency with $850 obligated since Oct 2023, against a ceiling of $850. Latest action Feb 19, 2026.
Ce410ag
| PIID | S5102A26M000G |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D000B |
| Company | Abm Federal Sales, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| 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 | $850 |
| Total obligated (lifetime) | $850 |
| Ceiling (base and all options) | $850 |
| Base date | Feb 19, 2026 |
| Latest action | Feb 19, 2026 |
| End date | Feb 24, 2026 |
| 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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