Federal contract award
15DDNJ23F00000001
ESTIMATED 550 COPEIES PER MONTH. COPY USAGE FEE .004400. 12 MO X $2.22 $26.64 MONTHLY MAINTENANCE CHARGE. 12 MO X $41.00 $492.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | NEW JERSEY DIVISION OFFICE |
| NAICS | 333316 |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | GS03F046DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $479 |
| Current contract value | $519 |
| Potential contract value / ceiling | $519 |
| Start date | Jan 15, 2023 |
| Current end date | Jan 14, 2024 |
| Potential end date | Jan 14, 2024 |
| Latest award activity | Dec 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2025 | P00001 | $-39 | ESTIMATED 550 COPEIES PER MONTH. COPY USAGE FEE .004400. 12 MO X $2.22 $26.64 MONTHLY MAINTENANCE CHARGE. 12 MO X $41.00 $492.00 |
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.