Federal contract award
15DDNJ23F00000034
MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023-09/30/2024 COVERS 3 XEROX C8155 DEVICES SERIAL NUMBERS: EHQ604031, EHQ603926, AND EHQ603532
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 | J075 — Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices |
| Parent award / vehicle | 15DDHQ21A00000009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1K |
| Current contract value | $2.6K |
| Potential contract value / ceiling | $2.6K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Jul 17, 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 |
|---|---|---|---|
| Jul 17, 2025 | P00004 | $-534 | MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023-09/30/2024 COVERS 3 XEROX C8155 DEVICES SERIAL NUMBERS: EHQ604031, EHQ603926, AND EHQ603532 |
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.