Federal contract award

75H70721F80028

COPIERS & SUPPLIES - ASU

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeALBUQUERQUE AREA INDIAN HEALTH SVC
NAICS333316
PSCW075 — Lease or Rental of Equipment: Office Supplies and Devices
Parent award / vehicleGS03F135DA
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$104.4K
Current contract value$104.4K
Potential contract value / ceiling$104.4K
Start dateJan 22, 2021
Current end dateJan 31, 2026
Potential end dateJan 31, 2026
Latest award activityJul 11, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 11, 2025P00008$22.0KEXERCISE OY-4 - ASU
Dec 19, 2024P00007$0UPDATE PRIMARY COR - ASU
May 29, 2024P00006$-123.7KDE-OBLIGATE EXCESS FUNDS FROM LINES 1 & 2 - ASU
Oct 31, 2023P00005$22.0KEXERCISE OY-3 - ASU
Feb 21, 2023P00004$0ADD ALTERNATE COR - ASU
Dec 4, 2022P00003$22.0KEXERCISE OY-2 - ASU
Jul 6, 2022P00002$81.1KEXERCISE OY-1 & CHANGE COR - ASU
Mar 25, 2022P00001$0ADD IPP E-INVOICING - ASU
Jan 22, 20210$81.1KCOPIERS & SUPPLIES - ASU

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.