Federal contract award
05GA0A20F0016
TMANAGED PRINT SERVICE C
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 333315 |
| PSC | D320 — IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Jul 31, 2020 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Feb 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2026 | P00009 | $-76.9K | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS. |
| Sep 3, 2025 | P00008 | $-40.8K | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE 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.