Federal contract award
15JPSS25F00000813
MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | JMD-PROCUREMENT SERVICES SECTION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. |
| Parent award / vehicle | NNG15SC55B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 16, 2025 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00002 | $0 | RICOH REPLACEMENT PRINTERS FOR EOUSA FIELD OFFICES |
| Jan 27, 2026 | P00001 | $-72.8K | MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS |
| Sep 23, 2025 | 0 | $1.5M | MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS |
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.