Federal contract award
75F40119F80381
COPIER MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | FDA OFFICE OF ACQ GRANT SVCS |
| NAICS | 333316 |
| PSC | D320 — IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS03F046DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.6K |
| Current contract value | $9.6K |
| Potential contract value / ceiling | $9.6K |
| Start date | Sep 4, 2019 |
| Current end date | Apr 4, 2020 |
| Potential end date | Apr 4, 2020 |
| Latest award activity | Aug 31, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 31, 2026 | P00004 | $-26.6K | COPIER MAINTENANCE |
| Apr 13, 2020 | P00003 | $0 | COPIER MAINTENANCE |
| Apr 4, 2020 | P00002 | $7.2K | COPIER MAINTENANCE |
| Oct 16, 2019 | P00001 | $0 | COPIER MAINTENANCE |
| Sep 4, 2019 | 0 | $28.9K | COPIER MAINTENANCE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.