Contracts › 7571TE26F00375
7571TE26F00375: Itam Resimbursement Printers
Awarded to Abm Federal Sales, Inc. by Office of the Assistant Secretary for Financial Resources.
$74Kobligated
$74Kpotential value
14 September 2027current end date
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| Contract | 7571TE26F00375 |
|---|---|
| Vehicle | 47QTCA24A0003 |
| Awardee | Abm Federal Sales, Inc. |
| Awarding agency | Office of the Assistant Secretary for Financial Resources |
| Awarding office | OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY |
| NAICS | 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7E20 It and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (Hw/Perp Sw) |
| Place of performance | MO |
| Offers received | 1 |
| Period of performance | 15 September 2026 to 14 September 2027 |
| Potential end | 14 September 2027 |
| Estimated recompete solicitation | ~Q1 2027 (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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