Federal contract award
28321324P00050139
THE PURPOSE OF THIS PURCHASE ORDER IS FOR MAINTENANCE SERVICES AND PROVIDE FUNDING FOR THE BRAILLO EMBOSSER MAINTENANCE SERVICE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 339115 — Ophthalmic Goods Manufacturing |
| PSC | H174 — Quality Control Services: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9K |
| Current contract value | $3.9K |
| Potential contract value / ceiling | $3.9K |
| Start date | May 20, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Jan 23, 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 |
|---|---|---|---|
| Jan 23, 2025 | P00001 | $0 | THE PURPOSE OF THIS MOD IS TO CLOSEOUT ORDER FOR MAINTENANCE SERVICES FOR THE BRAILLO EMBOSSER MAINTENANCE SERVICE. |
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.