Federal contract award
47HAA020F0024
MIGRATION FROM PEGASYS UNDER GP1009586. EXERCISING OPTION YEAR 3 FROM 09/30/19 - 09/30/20 UNDER EASI CONTRACTING SYSTEM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OAS OFFICE OF INTERNAL ACQUISITION |
| NAICS | 333315 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | GS25F0030M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.5K |
| Current contract value | $41.5K |
| Potential contract value / ceiling | $50.6K |
| Start date | Sep 30, 2019 |
| Current end date | Nov 1, 2020 |
| Potential end date | Nov 1, 2020 |
| Latest award activity | Apr 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 |
|---|---|---|---|
| Apr 23, 2025 | AA0005 | $0 | MODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO.: GS-25F-0030M / 47HAA020F0024 TO PROVIDE R5 KONICA MINOLTA MFP-2 DURING THE PERIOD OF 09/30/2019 THROUGH 11/01/2020. PAYMENTS MADE IN PEGASYS TOTAL $41,543.91. |
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.