Federal contract award
15B41525F00000005
FY25 M2 RICOH MAILROOM PRINTER QTR 1 LEASE PAYMENT @ $1170.06 PER MO. TASK ORDER AGAINST RICOH'S GSA CONTRACT GS-03F-0085U
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 WASECA |
| NAICS | 333315 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2K |
| Current contract value | $1.2K |
| Potential contract value / ceiling | $1.2K |
| Start date | Oct 17, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Apr 11, 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 |
|---|---|---|---|
| Apr 11, 2025 | P00002 | $-1.2K | MOD P00002 APR 11 2025 DECREASE -$1170.06 FROM ORIG AMT $2340.12 TO NEW AMT @ $1170.06 HEADER 1 & LINE ITEM 1 DECREASE -$1170.06 |
| Nov 25, 2024 | P00001 | $0 | MOD 0001 TO ADD ADMIN CHANGE ADJUST ITEM NO. 0001 "LINE PERIOD OF PERF" FROM ORIG 10/17/2024-12/31/2024 CHANGE TO (MODIFIED) 11/19/2024-12/31/2024. NO OTHER CHANGES AS PER MOD P00001 |
| Oct 17, 2024 | 0 | $2.3K | FY25 M2 RICOH MAILROOM PRINTER QTR 1 LEASE PAYMENT @ $1170.06 PER MO. TASK ORDER AGAINST RICOH'S GSA CONTRACT GS-03F-0085U |
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.