GETWAB

01 / Contract Profile

68HERD25F0155 Federal Contract Award

Agency code 6800

GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES P00001: ADD ADDITIONAL INSTALLATION SERVICES & UPDATE DELIVERY INSTRUCTIONS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$303.0K
Contract actions2
Potential value$5.1K
Latest actionNov 20, 2025
Effective dateSep 5, 2025
Completion dateDec 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

68HERD25F0155 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.

Fiscal yearNet obligationsActionsChange
FY 2025$303.0K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ABM FEDERAL SALES, INC.

UEI D5YGBJ26T1A8 · CAGE 79775

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325992PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$303.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6740PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$303.0K2100.0%

08 / Place of Performance

Where is the work recorded?

SAINT LOUIS, SAINT LOUIS, MISSOURI, UNITED STATES

ZIP 631415834

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 20, 2025P00001$5.1KINFORMATION TECHNOLOGY ACQ DIV (ITAOffice code 68HERD3259926740
Sep 5, 2025Base action$297.9KINFORMATION TECHNOLOGY ACQ DIV (ITAOffice code 68HERD3259926740

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.