Federal contract award
140L5724F0048
CCDO 2 NEW XEROX PRINTERS
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 | UTAH STATE OFFICE |
| NAICS | 811212 |
| PSC | 6760 — Photographic Equipment and Accessories |
| Parent award / vehicle | 140L0622A0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.4K |
| Current contract value | $16.4K |
| Potential contract value / ceiling | $16.4K |
| Start date | Sep 20, 2024 |
| Current end date | Dec 19, 2025 |
| Potential end date | Dec 19, 2025 |
| Latest award activity | Jul 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2026 | P00001 | $-52 | DE-OBLIGATE EXCESS MAINTENANCE FUNDS ON CLIN 20 CAUSED BY DELIVERY DELAY OF ONE OF THE PRINTERS. |
| Sep 20, 2024 | 0 | $16.5K | CCDO 2 NEW XEROX PRINTERS |
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.