Federal contract award
05GA0A20K0123
MAINTENANCE SERVICES AND SUPPORT AND SUPPLIES FOR ALL GAO OMNI LEXMARK DEVICES
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 | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | 05GA0A17A0028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $243.2K |
| Current contract value | $243.2K |
| Potential contract value / ceiling | $243.2K |
| Start date | Sep 26, 2020 |
| Current end date | Sep 25, 2021 |
| Potential end date | Sep 25, 2021 |
| Latest award activity | Jan 30, 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 30, 2025 | P00001 | $-487 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS FROM THE CONTRACT. |
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.