Federal contract award
70FBR425P00000095
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO LEASE UP TO 9 MFD B&W/COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES AT THE ALPHARETTA, AUGUSTA, VALDOSTA, AND SAVANNAH OFFICES IN SUPPORT OF DR-4830-GA.
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 | REGION 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | W075 — Lease or Rental of Equipment: Office Supplies and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.1K |
| Current contract value | $56.1K |
| Potential contract value / ceiling | $56.1K |
| Start date | Jan 13, 2025 |
| Current end date | Jan 12, 2026 |
| Potential end date | Aug 27, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00004 | $-29.8K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Oct 9, 2025 | P00003 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION TWO FOR COPIER LEASE SUPPORT FOR GEORGIA. |
| Aug 27, 2025 | P00002 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION TWO FOR COPIERS LEASED IN SUPPORT OF DISASTER 4830-GEORGIA. |
| Feb 12, 2025 | P00001 | $10.2K | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER BILATERAL MODIFICATION IS ADD TWO COPIERS FOR A TOTAL OF 11 TO INCLUDE ALL SERVICES AND SUPPLIES AT THE ALPHARETTA, AUGUSTA, VALDOSTA, AND SAVANNAH OFFICES IN SUPPORT OF DR-4830-GA. ONLY CLINS 0001 |
| Jan 13, 2025 | 0 | $69.3K | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO LEASE UP TO 9 MFD B&W/COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES AT THE ALPHARETTA, AUGUSTA, VALDOSTA, AND SAVANNAH OFFICES IN SUPPORT OF DR-4830-GA. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Dec 24, 2024 |
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Dec 20, 2024 |
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Dec 19, 2024 |
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Dec 17, 2024 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.