Federal contract award
693JJ623F00067N
IT EQUIPMENT - NON-DELL THIS IS A PROCUREMENT REQUEST FOR PRINTERS AND SCANNERS. AMBIR SCANNERS QTY. 100 CANON PRINTERS QTY. 100 BROTHER PRINTERS QTY. 350 TOTAL COST: $106,171.50
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ6 FEDERAL RAILROAD ADMIN |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QTCA19D00JA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $103.1K |
| Current contract value | $103.1K |
| Potential contract value / ceiling | $103.1K |
| Start date | Sep 21, 2023 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Jan 24, 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 24, 2025 | P00001 | $0 | CLOSEOUT |
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.