Federal contract award
15JATR24F00000003
PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | ANTITRUST DIVISION |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | J067 — Maintenance, Repair and Rebuilding of Equipment: Photographic Equipment |
| Parent award / vehicle | GS25F0051S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $102.1K |
| Current contract value | $239.7K |
| Potential contract value / ceiling | $239.7K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Mar 21, 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 |
|---|---|---|---|
| Mar 21, 2025 | P00003 | $-4.8K | PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED). |
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.