Federal contract award
140R8121F0052
COPIER LEASE
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 | 811212 |
| PSC | DE01 — 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 / vehicle | GS03F0151X |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.4K |
| Current contract value | $17.4K |
| Potential contract value / ceiling | $17.4K |
| Start date | Jan 25, 2021 |
| Current end date | Jan 24, 2026 |
| Potential end date | Jan 24, 2026 |
| Latest award activity | Nov 7, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2024 | P00005 | $3.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| May 23, 2024 | P00004 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE THE UNUSED FUNDS IN THE AMOUNT OF $0.03 FROM LINE ITEM 20. |
| Feb 22, 2024 | P00003 | $3.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. |
| Jan 19, 2023 | P00002 | $3.5K | COPIER LEASE OY2 |
| Jan 24, 2022 | P00001 | $3.5K | COPIER LEASE |
| Jan 7, 2021 | 0 | $3.5K | COPIER LEASE |
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.