Federal contract award
0159
BLACK&WHITE MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 333315 |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | SA470511D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $222.2K |
| Current contract value | $222.2K |
| Potential contract value / ceiling | $222.2K |
| Start date | Oct 1, 2017 |
| Current end date | Sep 30, 2018 |
| Potential end date | Sep 30, 2018 |
| Latest award activity | Jan 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 2, 2025 | 5 | $-4.6K | PURCHASE OF MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTING DEVICES. P00005: DEOBLIGATE EXCESS FUNDS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.