Federal contract award

140R8119P0072

WCF RO- MFP COPIER/PRINTER MAINTENANCE

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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
OfficeDENVER FED CENTER
NAICS811212
PSCJ070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$113.2K
Current contract value$113.2K
Potential contract value / ceiling$142.2K
Start dateJun 27, 2019
Current end dateJun 30, 2023
Potential end dateNov 4, 2024
Latest award activityDec 26, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 26, 2024P00008$-2.4KWCF RO- MFP COPIER/PRINTER MAINTENANCE

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Bridgette SenaContactbsena@usbr.govSourceJun 17, 2019
Bridgette SenaContactbsena@usbr.govSourceJun 11, 2019
Frank PalmerContract Specialistfpalmer@usbr.gov
(303) 445-3038
SourceJun 7, 2019
Frank PalmerContract Specialistfpalmer@usbr.gov
(303) 445-3038
SourceJun 7, 2019
Workman, BrianContactContact method not publishedSourceMay 16, 2019

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.