Federal contract award
36C24420P0103
THIS ACTION IS TO PROVIDE FUNDING FOR OB JET 500 PRINTER MAINTENANCE AND SERVICE CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 244-NETWORK CONTRACT OFFICE 4 (36C244) |
| NAICS | 811219 |
| PSC | J070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104.0K |
| Current contract value | $104.0K |
| Potential contract value / ceiling | $104.0K |
| Start date | Oct 27, 2019 |
| Current end date | Jan 26, 2025 |
| Potential end date | Jan 26, 2025 |
| Latest award activity | Oct 25, 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 25, 2024 | P00006 | $6.5K | MODIFICATION TO EXERCISE OPTION YEAR 4 - 646C40028 |
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.