Federal contract award

2043FY25F00099

PREVENTIVE MAINTENANCE & USAGE FOR RICOH HIGH-SPEED LASER PRINTER SYSTEMS AT THE CORRESPONDENCE PRODUCTION SERVICES (CPS) SITES AT DETROIT, MI AND OGDEN, UT. THIS AWARD INCLUDES 5-MONTH BASE AND 1 YEAR OPTION PERIODS. TRACS APPROVED TRACS0004623.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeTAXPAYER FOCUSED SUPPORT
NAICS541519 — Other Computer Related Services
PSCDE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.
Parent award / vehicleNNG15SC71B
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$2.1M
Current contract value$2.1M
Potential contract value / ceiling$2.1M
Start dateSep 1, 2025
Current end dateJan 31, 2027
Potential end dateJan 31, 2027
Latest award activityJul 21, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 21, 2026P00003$0PRINTER MAINTENANCE. MODIFICATION INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398.
Apr 21, 2026P00002$1.4MMODIFICATION P00002 FULLY FUNDS OPTION PERIOD ONE. THIS CONTRACT IS FOR PREVENTIVE MAINTENANCE AND USAGE FOR RICOH HIGH-SPEED LASER PRINTER SYSTEMS AT THE CORRESPONDENCE PRODUCTION SERVICES (CPS) SITES AT DETROIT, MICHIGAN AND OGDEN, UTAH.
Jan 28, 2026P00001$0MODIFICATION P00001 EXERCISES OPTION PERIOD ONE. THE IS CONTRACT IS FOR PREVENTIVE MAINTENANCE & USAGE FOR RICOH HIGH-SPEED LASER PRINTER SYSTEMS AT THE CORRESPONDENCE PRODUCTION SERVICES (CPS) SITES AT DETROIT, MI AND OGDEN, UT.
Aug 29, 20250$667.9KPREVENTIVE MAINTENANCE & USAGE FOR RICOH HIGH-SPEED LASER PRINTER SYSTEMS AT THE CORRESPONDENCE PRODUCTION SERVICES (CPS) SITES AT DETROIT, MI AND OGDEN, UT. THIS AWARD INCLUDES 5-MONTH BASE AND 1 YEAR OPTION PERIODS. TRACS APPROVED TRACS0004623.

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2027-01-31 (91 days from calculation)
+35 points
8 historical awards in this buyer and category group
+15 points
4 recorded award transactions
+10 points
Latest award action: 2026-07-21
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.