01 / Contract Profile
15M06620PD6600001 Federal Contract Award
Agency code 1544
ABM FEDERAL - TONER CARTRIDGES FOR FY20
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M06620PD6600001 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$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $12.0K | 1 | — |
| FY 2020 | -$11.1K | 1 | −192.5% |
| FY 2021 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, E/PA |
05 / Contractor
Who holds this federal contract?
ABM FEDERAL SALES, INC.
UEI D5YGBJ26T1A8 · CAGE 79775
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $900 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $900 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHESTERFIELD, SAINT LOUIS, MISSOURI, UNITED STATES
ZIP 630051241
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 15, 2021 | P00003 | $0 | U.S. DEPT OF JUSTICE, USM, E/PAOffice code 15M066 | 334118 | 7510 |
| Apr 2, 2020 | P00001 | -$11.1K | U.S. DEPT OF JUSTICE, USM, E/PAOffice code 15M066 | 334118 | 7510 |
| Oct 8, 2019 | Base action | $12.0K | U.S. DEPT OF JUSTICE, USM, E/PAOffice code 15M066 | 334118 | 7510 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.