Federal contract award
19AQMM25P0023
HP PRINTER REPAIR FOR THE WAREHOUSE TO BE SENT TO POST
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - AQM MOMENTUM |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | L099 — Technical Representation Services: Miscellaneous |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $646 |
| Current contract value | $646 |
| Potential contract value / ceiling | $646 |
| Start date | Oct 24, 2024 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Oct 24, 2024 |
| 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 |
|---|---|---|---|
| Oct 24, 2024 | 0 | $646 | HP PRINTER REPAIR FOR THE WAREHOUSE TO BE SENT TO POST |
Research next steps
- 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.