Federal contract award
24322622F0205
FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OFFICE OF CENTRALIZED ACQUISITION SERVICES |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS25F0051S |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.7K |
| Current contract value | $57.7K |
| Potential contract value / ceiling | $60.7K |
| Start date | Sep 14, 2022 |
| Current end date | Sep 14, 2025 |
| Potential end date | Sep 14, 2025 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | ADMTRA | $0 | IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED. |
| May 28, 2024 | P00003 | $19.2K | EXERCISE AND FULLY FUND OPTION PERIOD 2 UNDER CFO |
| Sep 1, 2023 | P00002 | $16.2K | FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT |
| Aug 23, 2023 | P00001 | $3.0K | FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT |
| Sep 15, 2022 | 0 | $19.2K | FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.