Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1331L525F13OS1163
COPIERS
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 | $2.6K |
| Current contract value | $2.6K |
| Potential contract value / ceiling | $2.6K |
| Start date | Sep 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Jul 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2026 | P26003 | $-887 | PRINTING SERVICES |
| Oct 31, 2025 | P26002 | $2.2K | MANAGED PRINT SERVICES |
| Oct 21, 2025 | P26001 | $0 | MANAGED PRINT SERVICES |
| Aug 3, 2025 | 0 | $1.3K | COPIERS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.