Federal contract award
72062422P00048
PURCHASE OF PRINTER MAINTENANCE CONTRACT - EOY2022
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/WEST AFRICA REGIONAL |
| NAICS | 811212 |
| PSC | J075 — Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $80.3K |
| Current contract value | $80.3K |
| Potential contract value / ceiling | $80.3K |
| Start date | Sep 29, 2022 |
| Current end date | Aug 12, 2026 |
| Potential end date | Aug 12, 2026 |
| Latest award activity | Aug 12, 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 12, 2026 | P00004 | $-94 | DE-OBLIGATING DUE TO CANCELLING FUNDS. |
| Feb 26, 2025 | P00003 | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| Sep 25, 2024 | P00002 | $23.3K | THIS REQM IS CREATED TO INCREMENTALLY FUND THE PURCHASE OF PRINTER MAINTENANCE SERVICING CONTRACT FOR EOY2024(OPTION YEAR 2) WITH AN AMOUNT OF $23,307.28 THEREBY INCREASING THE TOTAL AMOUNT FROM $57,128.22 TO $80,435.50 |
| Sep 6, 2023 | P00001 | $29.5K | THIS REQM IS CREATED TO INCREMENTALLY FUND THE PURCHASE OF PRINTER MAINTENANCE SERVICING CONTRACT FOR EOY2023 WITH AN AMOUNT OF $29,500 THEREBY INCREASING THE TOTAL AMOUNT FROM $27,628.22 TO $57,128.22. |
| Sep 29, 2022 | 0 | $27.6K | PURCHASE OF PRINTER MAINTENANCE CONTRACT - EOY2022 |
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.