Federal contract award

1305M324F0311

PURCHASE OF 3 PRINTER/COPIER/FAX MACHINES NWITH ANNUAL SERVICE CONTRACT (1 YEAR WITH 4 ADDITIONAL OPTION YEARS) TO REPLACE OLD/OUT OF WARRANTY EQUIPMENT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Commerce
OfficeDEPT OF COMMERCE NOAA
NAICS334111 — Electronic Computer Manufacturing
PSC7490 — Miscellaneous Office Machines
Parent award / vehicle47QTCA18D00AD
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$24.5K
Current contract value$24.5K
Potential contract value / ceiling$28.9K
Start dateAug 20, 2024
Current end dateOct 13, 2027
Potential end dateJul 31, 2029
Latest award activitySep 1, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 1, 2026P26003$1.5KEXERCISE OPTION YEAR 2 GFDL MULTIFUNCTION PRINTERS
Sep 2, 2025P25002$1.5KMODIFICATION TO EXERCISE OPTION YEAR 1
Aug 27, 2025P25001$0MODIFICATION TO DELETE CLIN ITEM FUNDING
Aug 20, 20240$21.6KPURCHASE OF 3 PRINTER/COPIER/FAX MACHINES NWITH ANNUAL SERVICE CONTRACT (1 YEAR WITH 4 ADDITIONAL OPTION YEARS) TO REPLACE OLD/OUT OF WARRANTY EQUIPMENT

Estimated positioning window

Jul 31, 2028 – Jan 31, 2029

Modeled likelihood: 40%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "7490",
  "naics": "334111",
  "agency": "Department of Commerce",
  "office": "DEPT OF COMMERCE NOAA",
  "vehicle": "47QTCA18D00AD",
  "incumbent": "THE LIOCE GROUP INC",
  "known_forecast": false,
  "option_end_date": "2029-07-31",
  "contract_end_date": "2029-07-31",
  "latest_action_date": "2026-09-01",
  "modification_count": 4,
  "historical_award_count": 1
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Check the stated set-aside against the solicitation and current certifications.
  5. Review the award scope and buyer evidence before making a bid/no-bid decision.