Federal contract award
19RP3824F1584
TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY MANILA |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | T012 — Reproduction Services |
| Parent award / vehicle | 19RP3824D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $75.0K |
| Current contract value | $75.0K |
| Potential contract value / ceiling | $75.0K |
| Start date | Sep 1, 2024 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Mar 7, 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 7, 2025 | P00001 | $0 | CONFIRMATION OF FUNDS - TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) |
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.