Managed print services

Active Awarded Last action

Contract number
W50SC223A0001
Awardee
Awarding agency
Task orders
1 $90,397 obligated

Award facts

Combined order value
  • $90,397 Current, with exercised options
  • $150,661 Potential, with all options
Last date to order 63% complete
IDV ceiling 18% used
$500,000.00
Maximum order
$200,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

ABM Federal Sales, Inc. was awarded a multiple award blanket purchase agreement by the Department of the Air Force Air National Guard to provide managed print services. With a potential value of $500,000 and a period of performance through August 2028, this IDV enables ordering activities to procure managed print services through task orders.

One such task order was awarded to ABM for a 60-month printer lease and managed print services contract valued at $150,661.20 to support the 103rd Air Control Squadron and 103rd Air Wing located in East Granby, Connecticut. This task calls for the prime contractor to furnish printers, supplies, and ongoing management and support through January 2029 at the specified locations. By establishing this IDV and associated task orders, the agency aims to streamline the procurement of recurring printing and document management requirements for various components of the Air National Guard.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for 60 month printer lease and managed print services, for 103 AW and 103 ACS W50SC224F0001 Department of the Army $90,397

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract W50SC223A0001?

W50SC223A0001 was awarded to ABM Federal Sales, Inc. by Department of the Army (Department of Defense) on August 31, 2023.

How much is contract W50SC223A0001 worth?

Orders under W50SC223A0001 have obligated $90,397. Their combined potential value, with all options, is $150,661. W50SC223A0001's own ceiling is $500,000. A single order can be worth up to $200,000.

How many orders have been placed under contract W50SC223A0001?

1 order has been placed under W50SC223A0001, the latest on February 1, 2024.

Which agency awarded contract W50SC223A0001?

Department of the Army (Department of Defense) awarded W50SC223A0001, with funding from Air National Guard (Air Force).

Who can order from contract W50SC223A0001?

W50SC223A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W50SC223A0001 under another contract?

Yes. W50SC223A0001 is a blanket purchase agreement under GS03F110DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W50SC223A0001 competed?

The extent of competition for W50SC223A0001 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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