Federal contract award
140R8119F0412
MP-200 COPIER
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 | DENVER FED CENTER |
| NAICS | 333244 |
| PSC | W070 — Lease or Rental of Equipment: Information Technology Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | GS03F019DA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.9K |
| Current contract value | $17.9K |
| Potential contract value / ceiling | $17.9K |
| Start date | Sep 9, 2019 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Dec 8, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 8, 2025 | P00008 | $-2.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE CONTRACT IN ITS ENTIRETY. |
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.