Federal contract award
70Z03125PALAM0137
PRINTER RENTAL FOR 6 MONTH POP.
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 | BASE ALAMEDA(00031) |
| NAICS | 323120 — Support Activities for Printing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.5K |
| Current contract value | $13.5K |
| Potential contract value / ceiling | $13.5K |
| Start date | Sep 8, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | P00002 | $3.4K | AMENDMENT TO INCREASE POP FOR 02 MONTHS. |
| Sep 10, 2025 | P00001 | $0 | AMENDMENT TO ADD UOM TO PO FOR IPP BILLING. |
| Sep 8, 2025 | 0 | $10.1K | PRINTER RENTAL FOR 6 MONTH POP. |
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.