Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
COPIERSDepartment of Commerce$3.5K obligationsEnds Dec 19, 2027
XEROX PRINTERS AKSODepartment of the Interior$118.6K obligationsEnds Sep 30, 2027
COPIERSDepartment of Commerce$250 obligationsEnds Oct 31, 2026
PURCHASE OF 4 C8170HG XEROX MACHINES AND 3 C8145HG XEROX MACHINES TO REPLACE EXISTING DISTRICT XEROX MACHINES. REQUEST MAINTENANCE OF NEW MACHINES ON A BASE+4 CONTRACT BASIS.Department of the Interior$87.4K obligationsEnds Nov 30, 2027
FPC BRYAN - CTIMD FY27 COPIERSDepartment of Justice$0 obligationsEnds Oct 1, 2026
MANAGED PRINT SOLUTION, PAODepartment of Health and Human Services$51.2K obligationsEnds Mar 28, 2027
COPIER LICENSES AND MAINTENANCE SUPPORTDepartment of Commerce$9.3K obligationsEnds Sep 29, 2026
COPIERSDepartment of Commerce$26.5K obligationsEnds Sep 29, 2027
60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE ARLINGTON, VA PRODUCTION FACILITYDepartment of State$220.4K obligationsEnds Mar 31, 2027
PURCHASE COPIERSDepartment of Commerce$35.7K obligationsEnds Sep 29, 2027
WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027Department of the Interior$36.1K obligationsEnds Nov 30, 2027
BLM-CO PRINTER REFRESH AND MAINTENANCE - KFODepartment of the Interior$8.8K obligationsEnds Sep 30, 2027
FY24 PRINTER REFRESH AND MAINTENACE- KREMMLING FIELD OFFICEDepartment of the Interior$16.3K obligationsEnds Dec 31, 2029
COPIERS FOR INSTITUTIONDepartment of Justice$0 obligationsEnds Sep 30, 2027
CANON PRINTER SERVICE AND MAINTENANCE BASE YEARDepartment of Commerce$8.6K obligationsEnds Aug 31, 2027
FY24 PRINTER REFRESH AND MAINTENACE- COSODepartment of the Interior$21.0K obligationsEnds Sep 30, 2027
MANAGED PRINTING SERVICES - TASK ORDERDepartment of Commerce$37.9K obligationsEnds Oct 31, 2027
NWOD XEROX PRINTER LEASESDepartment of the Interior$34.0K obligationsEnds Nov 30, 2027
ACQUIRE PRINTERSDepartment of Commerce$11.3K obligationsEnds Jul 31, 2027
COPIERSDepartment of Commerce$1.3K obligationsEnds Sep 30, 2026
XEROX PRINTERS FOR THE BLM HEADQUARTERS, UDALL BUILDING, 4TH FLOOR.Department of the Interior$91.2K obligationsEnds Aug 31, 2027
BLM-CO PRINTER REFRESH AND MAINTENANCE - SW MIFMUDepartment of the Interior$6.0K obligationsEnds Sep 30, 2027
FY24 PRINTER REFRESH AND MAINTENACE- GJFODepartment of the Interior$16.3K obligationsEnds Sep 30, 2026
ADO/SFO-THREE PRINTER PURCHASING FROM BPADepartment of the Interior$31.1K obligationsEnds Sep 30, 2027
MANAGED PRINTING SERVICES - TASK ORDERDepartment of Commerce$174.8K obligationsEnds Dec 19, 2027