Federal contract award
1333BJ19F00280044
TO-02 GROUP PRINTER SUPPORT EUS (TO-02) - CONTRACTOR SUPPORT - GROUP PRINTER SUPPORT SERVICES CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020
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 PTO |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | DOC50PAPT1710003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $747.5K |
| Current contract value | $747.5K |
| Potential contract value / ceiling | $2.5M |
| Start date | Jan 31, 2019 |
| Current end date | Aug 31, 2020 |
| Potential end date | Aug 14, 2024 |
| Latest award activity | Aug 21, 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 |
|---|---|---|---|
| Aug 21, 2025 | P25006 | $-3.2K | DOCUMENT SERVICES PROGRAM SUPPORT - GROUP PRINTER SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT. |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.