GETWAB

01 / Contract Profile

15B51825P00000007 Federal Contract Award

Agency code 1540

THIS MODIFICATION FOR MAINTENANCE AGREEMENT FOR COPIERS TO CLOSE OUT THE PO: ORIGINAL AMOUNT $11,343.12 DECREASE OF ($8,507.34) NEW AMOUNT $2,835.78

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.8K
Contract actions5
Potential value-$8.5K
Latest actionJun 25, 2026
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15B51825P00000007 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$8.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$9461
FY 2025$10.4K3+999.1%
FY 2026-$8.5K1−181.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ABM OFFICE SOLUTIONS INC

UEI LTN8U9DCLXJ5 · CAGE 86LL0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.8K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2.8K5100.0%

08 / Place of Performance

Where is the work recorded?

OAKDALE, ALLEN, LOUISIANA, UNITED STATES

ZIP 714630001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 25, 2026P00004-$8.5KFCC OAKDALEOffice code 15B518811210H949
Aug 22, 2025P00003$3.8KFCC OAKDALEOffice code 15B518811210H949
Jul 2, 2025P00002$3.7KFCC OAKDALEOffice code 15B518811210H949
Jan 16, 2025P00001$2.9KFCC OAKDALEOffice code 15B518811210H949
Nov 4, 2024Base action$946FCC OAKDALEOffice code 15B518811210H949

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.