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AWARDDELIVERY ORDERSmall business

Delivery order W50S8824FA010ABM FEDERAL SALES, INC.

Overview

Award facts

Net obligations
$114.6K
$114,604of $114.6K potential value
Period of performance
Mar 7, 2024 to Mar 6, 2026
Ended
Modifications
1
Latest action Feb 28, 2025
Contract type
Delivery order
PIID W50S8824FA010

Description of requirement

PRINTER LEASE - OPTION YEAR ONE

Dates and value

Award date
Signed on Mar 6, 2024
Potential end of performance
Mar 5, 2026
Current value
$114,604Base and exercised options
Potential value (if all options are exercised)
$114,604
Parent contract vehicle
GS03F110DA (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $57,907
  • FY2024: $56,698

Total across 2 fiscal years: $114,604

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEID5YGBJ26T1A8
CAGE code79775
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Army
  3. W7NT USPFO ACTIVITY NDANG 119
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMM FLIGHT
Funded from
Administration and service-wide activitiesProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Fargo, Cass County, North Dakota 58102-1051
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 6, 2024Base obligation at award: $56,698
Latest action
Feb 28, 2025 — Option exercisedModification P00001; obligation change +$57,907
Latest substantive action
Feb 28, 2025 — Option exercisedModification P00001; obligation change +$57,907
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 6, 2024 to Feb 28, 2025; 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
$57,907

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S88
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7B3SG
Treasury accounts
  • 057-2024/2024-3840-000
Object classes
  • 24.0: Printing and reproduction
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression