Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA480923D0007
Awardee
Awarding agency
Task orders
17 $279,710 obligated

Award facts

Combined order value
$279,710 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 12% used
$2,390,369.88
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Combat Command awarded an indefinite delivery contract to ABM Federal Sales, Inc., a small business, on September 15, 2023, with a ceiling of $2,390,369.88 and an ultimate completion date of September 14, 2028. This is a single-award IDIQ with no set-aside designation.

The contract provides managed print services for the 4th Maintenance Support Group, 4th Operations Group, 4th Fighter Wing Support Agency, and reserve units at Seymour Johnson Air Force Base, North Carolina.

Recent task-order activity under this IDIQ spans printer equipment procurement, maintenance, and managed print services. Notable orders include a $102,108 delivery order issued April 10, 2026, for 12 months of maintenance and services for 115 printers at Seymour Johnson AFB; a $17,316.25 order issued October 28, 2024, for HP LaserJet and Lexmark printers with managed print services; and a $15,018.85 order issued March 15, 2024, for printer maintenance and managed print services at Creve Coeur, Missouri. Orders issued January 2026 through April 2026 supported the four primary organizational units at Seymour Johnson AFB with values ranging from $4,752 to $13,288.80. Earlier deliveries through 2023 covered printer maintenance and calibration for the 333rd, 335th, and 336th Fighter Squadrons, with ceiling values between $3,850.72 and $17,517.38. All orders are firm fixed price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
20 printers (MFP X57945DN) with 7 months of maintenance services FA480926F0066 Air Combat Command (USAF) $48,877
This requirement is for 12 months of maintenance and services for 115 printers FA480926F0041 Air Combat Command (USAF) $102,108
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480926F0017 Air Combat Command (USAF) $4,752
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480926F0014 Air Combat Command (USAF) $6,050
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480926F0013 Air Combat Command (USAF) $13,289
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480926F0015 Air Combat Command (USAF) $11,646
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480925F0057 Air Combat Command (USAF) $3,674
Managed print services for 4 MSG, 4 OG, 4 fwsa and reserve units at sjafb. FA480925F0053 Air Combat Command (USAF) $4,593
Managed print services FA480925F0010 Air Combat Command (USAF) $9,294
Purchase of HP laser jet and lexmark printer as well as managed print services for the respective printers FA480924F0132 Air Combat Command (USAF) $17,316
Managed print services for the 333RD fighter squadron FA480924F0081 Air Combat Command (USAF) $7,545
Master printer services for 336 FS, IAW the PWS. FA480924F0071 Air Combat Command (USAF) $4,593
Managed print services for 334TH FS at sjafb. FA480924F0064 Air Combat Command (USAF) $5,587
Printer maintenance FA480924F0026 Air Combat Command (USAF) $15,019
Managed print services FA480923F0130 Air Combat Command (USAF) $3,997
Maintenance, calibration and servicing of printers and purchase of printers FA480923F0107 Air Combat Command (USAF) $17,517
HP printer and 12-month service. FA480923F0104 Air Combat Command (USAF) $3,851
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Vendor Address Change P00001 $0
Original award $0

Quick answers

Who was awarded contract FA480923D0007?

FA480923D0007 was awarded to ABM Federal Sales, Inc. by Air Combat Command (Air Force) on September 15, 2023.

How much is contract FA480923D0007 worth?

Orders under FA480923D0007 have obligated $279,710. FA480923D0007's own ceiling is $2,390,370. A single order can be worth up to $200,000.

How many orders have been placed under contract FA480923D0007?

17 orders have been placed under FA480923D0007, the latest on July 28, 2026.

Who can order from contract FA480923D0007?

FA480923D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA480923D0007 competed?

The extent of competition for FA480923D0007 was competed under sap. The government received 3 offers.

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