Federal contract award
15B10625P00000241
SAFETY DEPT. RICOH PRINTER SERVICE FOR MARCH-MAY 2025 INVOICE PAYMENT.
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 | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | W075 — Lease or Rental of Equipment: Office Supplies and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3K |
| Current contract value | $1.3K |
| Potential contract value / ceiling | $1.3K |
| Start date | Mar 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00001 | $656 | MOD #1 - INCREASE FUNDS TO PAY INVOICES |
| Jul 15, 2025 | 0 | $656 | SAFETY DEPT. RICOH PRINTER SERVICE FOR MARCH-MAY 2025 INVOICE PAYMENT. |
Research next steps
- 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.