Federal contract award
70FBLA26P00000006
THE PURPOSE OF THIS MODIFICATION IS TO PAY AN OUTSTANDING INVOICE FOR COPIER SERVICES, IN SUPPORT OF HURRICANE IDA DR4611LA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | NEW ORLEANS CONTRACT OPS MGMT BRA |
| 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 | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $810 |
| Current contract value | $810 |
| Potential contract value / ceiling | $810 |
| Start date | Jun 18, 2026 |
| Current end date | Jul 5, 2026 |
| Potential end date | Jul 5, 2026 |
| Latest award activity | Jun 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2026 | 0 | $810 | THE PURPOSE OF THIS MODIFICATION IS TO PAY AN OUTSTANDING INVOICE FOR COPIER SERVICES, IN SUPPORT OF HURRICANE IDA DR4611LA |
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.