Federal contract award
69727617P00025
MULTIFUNCTION PRINTER - DGO NOLA (08.30.17-09.03.22) - BASE FUNDING - $1,480.32 IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697276 DOT MARITIME ADMINISTRATION |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | W074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7K |
| Current contract value | $4.7K |
| Potential contract value / ceiling | $6.1K |
| Start date | Sep 20, 2017 |
| Current end date | Nov 5, 2022 |
| Potential end date | Nov 5, 2022 |
| Latest award activity | Dec 11, 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 |
|---|---|---|---|
| Dec 11, 2024 | P00008 | $-2.7K | MULTIFUNCTION PRINTER - DGO NOLA (CLOSEOUT) |
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.