Federal contract award
1605TB23F00089
PROCUREMENT REQUEST TO COMBINE ALL 6 MSHA PRINTER CONTRACTS: 1645DC17U00008, 1645DC17U00011, 1645DC17U00012, 1645DC17U00009, 1645DC17U00010, 1645DC17U00013. ONE MONTH BRIDGE. CURRENT POP EXPIRES 8/31/2023. POP 8/1/2023-08/31/2023
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL-ITAS DIVISION B PROCUREMENT |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | W099 — Lease or Rental of Equipment: Miscellaneous |
| Parent award / vehicle | GS25F0051S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.4K |
| Current contract value | $56.4K |
| Potential contract value / ceiling | $56.4K |
| Start date | Aug 1, 2023 |
| Current end date | Aug 31, 2023 |
| Potential end date | Aug 31, 2023 |
| Latest award activity | Mar 25, 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 25, 2025 | P00002 | $-2.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,625.82 FROM CONTRACT NUMBER 1605TB23F00089. |
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.