Federal contract award
15B21825F00000002
FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 **ADDITIONAL FUNDING WILL BE ADDED WHEN AVAILABLE**
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI BERLIN |
| NAICS | 333315 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.6K |
| Current contract value | $12.6K |
| Potential contract value / ceiling | $12.6K |
| Start date | Oct 18, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P00007 | $-2.6K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Sep 10, 2025 | P00006 | $-350 | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Aug 28, 2025 | P00005 | $100 | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Jul 21, 2025 | P00004 | $4.0K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 *DUE TO ERROR ON MOD 1 HAD TO MAKE CHANGES TO CURRENT AMOUNT ADDED TO MOD 4 SO THAT CURRENT OBLIGATION TOTAL IN ACCURATE. |
| May 12, 2025 | P00003 | $2.5K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Feb 4, 2025 | P00002 | $3.8K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Dec 18, 2024 | P00001 | $3.8K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 |
| Oct 18, 2024 | 0 | $1.4K | FCI BERLIN FY25 RICOH SERVICES ACCOUNT NUMBER: 14876391 GSA SCHEDULED CONTRACT NUMBER: GS-03F-00854 **ADDITIONAL FUNDING WILL BE ADDED WHEN AVAILABLE** |
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.