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AWARDDELIVERY ORDERSmall business

Delivery order FA480920F0044ABM FEDERAL SALES, INC.

Overview

Award facts

Net obligations
$836.84K
$836,844of $853.89K potential value
Outlays (paid to date)
$80.9K
$80.9K paid of $836.84K obligated$80,903
Period of performance
Jul 9, 2020 to Jan 31, 2026
Ended
Modifications
22
Latest action Apr 13, 2026
Contract type
Delivery order
PIID FA480920F0044

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB.

Dates and value

Award date
Signed on Jul 9, 2020
Current value
$845,449Base and exercised options
Potential value (if all options are exercised)
$853,894
Parent contract vehicle
GS03F110DA (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$8,605 (de-obligation)
  • FY2025: $24,482
  • FY2024: $151,526
  • FY2023: $161,398
  • FY2022: $165,427
  • FY2021: $161,280
  • FY2020: $181,336

Total across 7 fiscal years: $836,844

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameABM FEDERAL SALES, INC.
LocationWILDWOOD, MO
UEID5YGBJ26T1A8
CAGE code79775
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABM FEDERAL SALES INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2MX 4TH MAINTENANCE GROUP
Funded from
Operating forces; Reimbursable program; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2456
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA480920Q0017(as reported)
Solicitation date
Mar 26, 2020

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 9, 2020Base obligation at award: $181,336
Latest action
Apr 13, 2026 — Funding onlyModification P00022; obligation change -$8,605; funding only: changes obligations, not scope
Latest substantive action
Aug 6, 2025 — Supplemental agreement (within scope)Modification P00020; obligation change +$5,650
Latest funding action
Apr 13, 2026 — Funding onlyModification P00022; obligation change -$8,605; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Other administrative action6
  • Funding only1
  • Option exercised1
23 actions recorded, Jul 9, 2020 to Apr 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2MX
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression