Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1331L522FNAAJ0530
MANAGED PRINTING SERVICES - TASK ORDER FOR RENTAL DEVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE SSPO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | NNG15SD68B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.4K |
| Current contract value | $10.4K |
| Potential contract value / ceiling | $13.0K |
| Start date | Sep 15, 2022 |
| Current end date | Sep 14, 2026 |
| Potential end date | Sep 14, 2026 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | P25006 | $2.6K | EXERCISE OY3 |
| Mar 19, 2025 | P25005 | $0 | ADMINISTRATIVE ACTION TO UPDATE INVOICING PERSONNEL FIELD IN CONTRACT WRITING SYSTEM. |
| Apr 9, 2024 | P24004 | $0 | ADMINISTRATIVE ACTION TO UPDATE INVOICING PERSONNEL FIELD IN CONTRACT WRITING SYSTEM. |
| Mar 6, 2024 | P24003 | $2.6K | EXERCISE OY 2 |
| May 3, 2023 | P23002 | $-660 | DE-OBLIGATION OF EXCESS FUNDS. |
| Apr 18, 2023 | P23001 | $2.6K | EXERCISE OPTION YEAR 1 |
| Aug 3, 2022 | 0 | $3.1K | MANAGED PRINTING SERVICES - TASK ORDER FOR RENTAL DEVICES. |
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.