Federal contract award

140R4024F0024

ALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Interior
OfficeUPPER COLORADO REGIONAL OFFICE
NAICS323113 — Commercial Screen Printing
PSCDE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
Parent award / vehicleGS03F0182V
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$37.8K
Current contract value$37.8K
Potential contract value / ceiling$37.8K
Start dateMar 15, 2024
Current end dateMar 14, 2027
Potential end dateMar 14, 2027
Latest award activityFeb 11, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 11, 2026P00002$12.6KALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT - MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 2.
Jan 23, 2025P00001$12.6KALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT - MODIFICATION P00001 IS TO EXERCISE OPTION YEAR 1.
Mar 15, 20240$12.6KALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT

Estimated positioning window

Oct 18, 2026 – Jan 16, 2027

Modeled likelihood: 65%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "DE01",
  "naics": "323113",
  "agency": "Department of the Interior",
  "office": "UPPER COLORADO REGIONAL OFFICE",
  "vehicle": "GS03F0182V",
  "incumbent": "JTF BUSINESS SYSTEMS CORPORATION",
  "known_forecast": false,
  "option_end_date": "2027-03-14",
  "contract_end_date": "2027-03-14",
  "latest_action_date": "2026-02-11",
  "modification_count": 3,
  "previous_solicitation": "RFQ1674546",
  "historical_award_count": 1
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.