Federal contract award
15B10625F00000035
EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FMC BUTNER |
| NAICS | 333315 |
| PSC | W074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5K |
| Current contract value | $4.5K |
| Potential contract value / ceiling | $4.5K |
| Start date | Oct 1, 2024 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | May 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2025 | P00002 | $1.2K | EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024 |
| Apr 29, 2025 | P00001 | $-2.6K | EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024 |
| Dec 30, 2024 | 0 | $5.9K | EDUCATION RICOH INVOICE PAYMENTS OCTOBER 2024 - DECEMBER 2024 |
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.