Federal contract award
70SBUR25P00000012
TRAVEL DOCUMENT PERSONALIZATION SYSTEMS PURCHASE ORDER FOR MAINTENANCE SUPPORT AND CONSUMABLES. PURCHASE ORDER OF INK, TONER, AND PERSONALIZATION PRINTER CONSUMABLES FOR THE TRAVEL DOCUMENT BOOKLETS PRINTER DRIVERS/SOFTWARE MAINTENANCE SUPPORT
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 | USCIS CONTRACTING OFFICE(ERBUR) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7490 — Miscellaneous Office Machines |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.6K |
| Current contract value | $33.6K |
| Potential contract value / ceiling | $33.6K |
| Start date | Feb 16, 2025 |
| Current end date | Oct 15, 2025 |
| Potential end date | Oct 15, 2025 |
| Latest award activity | Jul 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 25, 2025 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) AND UPDATE THE TERMS AND CONDITIONS. |
| Jan 29, 2025 | 0 | $33.6K | TRAVEL DOCUMENT PERSONALIZATION SYSTEMS PURCHASE ORDER FOR MAINTENANCE SUPPORT AND CONSUMABLES. PURCHASE ORDER OF INK, TONER, AND PERSONALIZATION PRINTER CONSUMABLES FOR THE TRAVEL DOCUMENT BOOKLETS PRINTER DRIVERS/SOFTWARE MAINTENANCE SUPPORT |
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.