This Indefinite Delivery Contract (IDC) was awarded by the Document Services division of the Defense Department to ABM Federal Sales, Inc., a small business IT solutions provider. The contract, valued at $2.8 million, is for the procurement of TAA-compliant wide format printers and associated services for locations within the Contiguous U.S. as well as Alaska, Hawaii, and Puerto Rico. Task orders issued under this IDC include the purchase of wide format printers, devices, and ink/toner for various government sites across the country, with firm fixed-price awards ranging from $8,132 to $97,513. ABM Federal Sales will serve as the prime contractor to fulfill these orders, leveraging its experience as both a prime and subcontractor on numerous federal contract vehicles. The initial contract solicitation was set aside for small businesses, reflecting the government's goal to support this segment of the industrial base in providing essential IT equipment and services to defense and civilian agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 3/21/25 | |
| P00006 | Other Administrative Action | $0 | 2/8/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/6/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/7/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/23/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP700023D0004-SP700023F0083 | ABM Federal Sales, Inc. | $12.5k | 3/1/23 | 4/3/23 | 3/1/23 | |
Delivery Order SP700023D0004-SP700025F0190 | ABM Federal Sales, Inc. | $12.3k | 2/27/25 | 3/29/25 | 2/27/25 | |
Delivery Order SP700023D0004-SP700023F0093 | ABM Federal Sales, Inc. | $24.9k | 2/9/23 | 3/13/23 | 2/9/23 | |
Delivery Order SP700023D0004-SP700023F0101 | ABM Federal Sales, Inc. | $69.8k | 2/24/23 | 5/23/23 | 2/24/23 | |
Delivery Order SP700023D0004-SP700024F0345 | ABM Federal Sales, Inc. | $11.6k | 6/6/24 | 7/6/24 | 6/6/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Wide-Format Printing Equipment IDIQ | SP7000-21-Q-1052 | Defense Logistics Agency | Solicitation 1/4 | 9/30/21, 9:19 AM | |
SP7000-23-D-0005-Wide-Format Printing Equipment IDIQ | SP700023D0005 | Defense Logistics Agency | Award Notice 3/4 | 1/24/23, 10:59 AM | |
SP7000-23-D-0004 Wide-Format Printing Equipment IDIQ | SP700023D0004 | Defense Logistics Agency | Award Notice 2/4 | 1/24/23, 10:40 AM | |
SP7000-23-D-0009-Wide-Format Printing Equipment IDIQ | SP7000-23-D-0009 | Defense Logistics Agency | Award Notice 4/4 | 1/24/23, 11:12 AM |