Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1331L524F13ES0167
TASK ORDER FOR PRINTERS AGAINST MPS SSI.
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 | 1331L521A13ES0013 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.2K |
| Current contract value | $5.2K |
| Potential contract value / ceiling | $5.2K |
| Start date | Apr 1, 2024 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Oct 31, 2025 |
| 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 |
|---|---|---|---|
| Oct 31, 2025 | P26003 | $1.1K | MANAGED PRINT SERVICES |
| Nov 1, 2024 | P25002 | $2.7K | XEROX COPIER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.