Federal contract award
15DDM124F00000002
PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MIAMI FL DIVISION OFFICE |
| NAICS | 333316 |
| PSC | J067 — Maintenance, Repair and Rebuilding of Equipment: Photographic Equipment |
| Parent award / vehicle | 15DDHQ21A00000009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.3K |
| Current contract value | $16.3K |
| Potential contract value / ceiling | $16.3K |
| Start date | Nov 1, 2023 |
| Current end date | Jan 14, 2025 |
| Potential end date | Jan 14, 2025 |
| Latest award activity | Jan 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2025 | P00002 | $-5.2K | PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009 |
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.