Federal contract award
15DDNJ24F00000004
12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 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 | 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 | $548 |
| Current contract value | $731 |
| Potential contract value / ceiling | $731 |
| Start date | Mar 11, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Mar 31, 2026 |
| 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 |
|---|---|---|---|
| Mar 31, 2026 | P00002 | $-183 | 12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 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.