Federal Supply Schedule GS03F110DA

Active Awarded Last action

Contract number
GS03F110DA
Awardee
Awarding agency
Task orders
88

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$8,604,834.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to ABM Federal Sales, Inc. on June 3, 2016, under the Multiple Award Schedule (MAS), with a ceiling value of $8,604,834 and a period of performance through June 2, 2031.

ABM Federal Sales is a small business headquartered in St. Louis, Missouri, specializing in managed print services, copier and printer leasing, multifunction device equipment, office supplies for imaging equipment, and related maintenance. The company offers cost-per-copy plans, flat-rate monthly fees, lease-to-ownership arrangements, operating leases, and maintenance service agreements for copiers and multifunction devices. The schedule serves civilian and defense agencies governmentwide.

Recent ordering activity demonstrates sustained demand across federal agencies. Notable delivery orders include a $1.25 million lease of networked multifunctional devices for HHS Office of the Inspector General offices across the continental United States (awarded January 21, 2025, through June 22, 2030); a $717,001 managed print services order from the Air National Guard supporting 145 locations (awarded February 3, 2024, through July 4, 2029); a $435,435 managed printer leasing order for the Air National Guard's 127th Wing in Michigan (awarded June 15, 2024, through December 14, 2025); a $1.99 million order from Naval Air Systems Command for printers and managed print services supporting the F-35 Lightning II Joint Strike Fighter Program (awarded April 17, 2023, through May 31, 2026); and a $870,871 printer leasing contract for Selfridge Air National Guard Base (awarded September 30, 2021, through June 19, 2025). Smaller orders span copier maintenance, printer supplies, equipment purchases, and leasing at installations including Fort Dix, Seymour Johnson Air Force Base, Battle Creek Air National Guard Base, and multiple civilian agencies.

ABM Federal maintains multiple related blanket purchase agreements under this MAS vehicle, including a $3.74 million small-business-set-aside BPA with Immigration and Customs Enforcement for multifunction devices (through April 11, 2029) and single-award BPAs for copier leasing at Federal Detention Center Houston and Federal Correctional Institution Beckley.

Task orders

Task order Ordering agency Obligated Awarded
Copier lease FCI/FPC beckley, WV FY 27 15B10327F00000001 Federal Correctional Institution Beckley (BOP) $7,556
FY27 commissary 1 copier lease for the fiscal year. 15B51727F00000013 Federal Detention Center Houston (BOP) $616
AMB federal federal supply schedule: GS-03F-110DA 15B30727F00000010 Federal Correctional Institution Jesup (BOP) $4,686
The contractor shall provide supplies and services in accordance with the attached BPA. 15B30726F00000041 Federal Correctional Institution Jesup (BOP) $9,372
Copier lease FCI/FPC beckley, WV 2QFY26 15B10326F00000104 Federal Correctional Institution Beckley (BOP) $15,111
FY26 - blanket purchase agreement under GSA federal supply schedule GS03F110DA - RFQ1696367 15B51726F00000088 Federal Detention Center Houston (BOP) $10,763
Copier lease FCI/FPC beckley, WV 2QFY26 15B10326F00000029 Federal Correctional Institution Beckley (BOP) $7,556
The contractor shall provide supplies and services in accordance with the attached BPA. 15B30726F00000009 Federal Correctional Institution Jesup (BOP) $18,744
FY26 - blanket purchase agreement under GSA federal supply schedule GS03F110DA - RFQ1696367 15B51726F00000033 Federal Detention Center Houston (BOP) $7,688
Copier lease FCI/FPC beckley, WV 1QFY26 15B10326F00000012 Federal Correctional Institution Beckley (BOP) $7,556
Copier lease FCI/FPC beckley, WV 4QY25 15B10325F00000123 Federal Correctional Institution Beckley (BOP) $7,556
Copier lease FCI/FPC beckley, WV 4QFY25 15B10325F00000125 Federal Correctional Institution Beckley (BOP) $7,556
The contractor shall provide supplies and services in accordance with the attached BPA. Federal supply schedule… 15B30725F00000030 Federal Correctional Institution Jesup (BOP) $11,715
Copier lease FCI/FPC beckley, WV 3QY25 15B10325F00000100 Federal Correctional Institution Beckley (BOP) $7,556
Commissary - lease 1 copier - OCT - FEB FY26 15B51726F00000070 Federal Detention Center Houston (BOP) $616
Blanket purchase agreement under GSA federal supply schedule GS03F110DA - RFQ1696367 15B51725F00000084 Federal Detention Center Houston (BOP) $10,763
Commissary - lease 1 copier - march - september FY26 15B51726F00000073 Federal Detention Center Houston (BOP) $862
Printer and plotter services option year 2 this is a continuation of W50S8E-22-F-0003, which was issued on 02SEP2022… W50S8E25FA011 Department of the Army $18,684
Commissary - lease 1 copier - march - sept FY25 15B51725F00000085 Federal Detention Center Houston (BOP) $862
Contractor to provide contractor to provide 6 copy machines for the FCI, fort DIX 15BFTD25F00000051 Federal Correctional Institution Fort Dix (BOP) $40,629
The purpose of this acquisition is to lease new networked multifunctional devices (MFDS), with the latest technology… 140D0425F0099 Interior Business Center (DO) $335,975
M2 ABM federal copier lease 2QFY25 15B10325F00000048 Federal Correctional Institution Beckley (BOP) $7,556
M2 ABM federal copier lease 1QFY25 15B10325F00000006 Federal Correctional Institution Beckley (BOP) $7,556
The contractor shall provide supplies and services in accordance with the attached BPA. Federal supply schedule… 15B30724F00000066 Federal Correctional Institution Jesup (BOP) $16,401
BPA for multi-functional devices 70CMSD24FC0000036 Immigration and Customs Enforcement $35,925
Network printers/copiers 70CMSD24FR0000146 Immigration and Customs Enforcement $68,044
Printer lease and servicing for the 186 ARW in accordance with performance work statement. W50S7J24FA033 Department of the Army $76,630
BPA for multi-functional devices 70CMSD24FC0000028 Immigration and Customs Enforcement $66,293
The eagle pass office of field operations intents to lease copiers 70B03C24F00000657 Customs and Border Protection $23,985
Managed print services renewal 20341124F00043 Bureau of the Fiscal Service $201,138
W50S7W24FA015 is issued, IAW far 4.1601 and dfars 204.1601, to facilitate continued contract performance and to… Department of the Army $237,802
Copier lease FCI/FPC beckley, WV AUG/sept 2024 FY24 15B10324F00000101 Federal Correctional Institution Beckley (BOP) $5,037
The texas service center has a requirement for copier maintenance services to accommodate malfunction and maintenance… 70SBUR24F00000144 Citizen and Immigration Services $8,283
Managed printer leasing for 127TH wing W50S8524FA010 Department of the Army $435,435
118TH managed print services W50S9724FA009 Department of the Army $250,723
The contractor shall provide supplies and services in accordance with the attached BPA. Federal supply schedule… 15B30724F00000011 Federal Correctional Institution Jesup (BOP) $11,715
Managed printer services for battle creek angb W50S8424FA002 Department of the Army $198,965
Printer lease - option year one W50S8824FA010 Department of the Army $114,604
Managed print services W50S8724FA001 Department of the Army $386,078
BPA call for 60 month printer lease and managed print services, for 103 AW and 103 ACS W50SC224F0001 Department of the Army $90,397
Bulk purchase of laser printers. HT009024FG1040035 Defense Health Agency $22,991
Managed print services 34300023F0042 International Trade Commission $437,579
N4215831088631 SPMYM123F0063 Land and Maritime (DLA) $141,072
Printers and managed print services for the F-35 enterprise. N0001923F0369 Naval Air Systems Command (Navy) $1,861,383
Leasing and maintenance MFD's & printers W50S9723F0002 Department of the Army $83,574
Copier lease 36C25923F0009 Veterans Integrated Service Network 19 (VHA) $133,610
Printer lease for 186 ARW W50S7J22F0048 Department of the Army $76,630
Managed print service base year lease 12 months, print, scan and copy W50S9322F0031 Department of the Army $260,951
Printer lease - base year W50S8822F0038 Department of the Army $54,825
Managed print services - monthly printer leasing services for 31 multifunctional devices (MFDS) for a base year and 2… W50S7H22F0006 Department of the Army $189,071
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IDV awards

IDV Agency Ceiling Awarded
15B51725A00000022 60 month lease of 19 new HP devices (COPIER) and maintenance. This award will not be obligated. Obligation will occure with individual BPA calls. SAM verified /… Federal Detention Center Houston (BOP) $104,002
15B10324A00000089 Copier lease FCI/FPC beckley, WV base year 8/01/2024 to 07/31/2025 option year 1 08/01/2025 to 07/31/2026 option year 2 08/01/2026 to 07/31/2027 option year 3… Federal Correctional Institution Beckley (BOP) $151,114
70CMSD24A00000001 BPA for multi-functional devices Immigration and Customs Enforcement $3,739,352
15B30724A00000023 27 staff copier's Federal Correctional Institution Jesup (BOP) $140,581
W50SC223A0001 Managed print services Department of the Army $500,000
NRCHQ1016A0005 Multi-functional devices (MFD) managed print services at the NRC NRC Central Office $9,600,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0068 $0
Vendor Address Change PA0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PO0050 $0
Other Administrative Action PO0049 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0043 $0
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Quick answers

Who was awarded contract GS03F110DA?

GS03F110DA was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on June 3, 2016.

How much is contract GS03F110DA worth?

GS03F110DA's own ceiling is $8,604,834.

How many orders have been placed under contract GS03F110DA?

88 orders have been placed under GS03F110DA, the latest on October 26, 2026.

Who can order from contract GS03F110DA?

GS03F110DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F110DA part of a contract vehicle?

Yes. GS03F110DA is part of Multiple Award Schedule (MAS).

Was contract GS03F110DA competed?

The extent of competition for GS03F110DA was full and open competition.

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