Federal contract award
140D0420F0213
OSH COPIER - DENVER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | IBC ACQ SVCS DIRECTORATE (00004) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | W070 — Lease or Rental of Equipment: Information Technology Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | NNG15SD19B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.6K |
| Current contract value | $15.6K |
| Potential contract value / ceiling | $15.6K |
| Start date | Oct 1, 2020 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Nov 21, 2024 |
| 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 |
|---|---|---|---|
| Nov 21, 2024 | P00009 | $0 | OSH COPIER - DENVER - THE PURPOSE OF THIS NO COST UNILATERAL MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER. |
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.