Federal contract award
72062124P00067
TO PROVIDE THE USAID/TANZANIA MISSION WITH PREVENTIVE MAINTENANCE SERVICES FOR THE MULTIFUNCTION PRINTERS AND PHOTOCOPIERS FOR ONE YEAR. THE TOTAL AMOUNT IS $12,200. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID/TANZANIA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | E1AZ — PURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.2K |
| Current contract value | $12.2K |
| Potential contract value / ceiling | $12.2K |
| Start date | Sep 19, 2024 |
| Current end date | Feb 26, 2025 |
| Potential end date | Feb 26, 2025 |
| Latest award activity | Feb 26, 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 |
|---|---|---|---|
| Feb 26, 2025 | P00001 | $0 | NOTICE OF TERMINATION FOR CONVENIENCE |
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.