Federal contract award
75N92A25F00001
PURCHASE OF COPIERS, TONERS AND 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 | NATIONAL INSTITUTES OF HEALTH CSR |
| NAICS | 333316 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | 75N98025A00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.5K |
| Current contract value | $40.5K |
| Potential contract value / ceiling | $40.5K |
| Start date | Sep 9, 2025 |
| Current end date | Sep 8, 2026 |
| Potential end date | Sep 8, 2026 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | 0 | $40.5K | PURCHASE OF COPIERS, TONERS AND 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.