Federal contract award
697DCK23F00964
ITAR-23-3024 SLI# 47097 EOY-1 PURCHASE OF (125) PRINTERS TO REPLACE OLD UNSUPPORTED DEVICES. (25) 3PZ75A MFD #1 HP LASERJET MANAGED MFP E42540F PRINTER (40 PPM) (25) 1PS55A MFD #3 HP LASERJET MANAGED FLOW MFP E52645C PRINTER (45 PPM) (25) 76H09A
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7B20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | 692M1519D00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $131.5K |
| Current contract value | $131.5K |
| Potential contract value / ceiling | $131.5K |
| Start date | Aug 29, 2023 |
| Current end date | Aug 21, 2025 |
| Potential end date | Aug 21, 2025 |
| Latest award activity | Aug 21, 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 |
|---|---|---|---|
| Aug 21, 2025 | P00002 | $-304.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS WITHIN THE PERIOD OF PERFORMANCE AND TO CLOSEOUT THE DELIVERY ORDER. |
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.