Federal contract award
88310318F00102
PURCHASE (81) COPIERS PLUS OPTION OF (15) COPIERS AND SUPPORT SERVICES FOR NARA NPRC ST LOUIS/VALMEYER IGF::OT::IGF FOR OTHER FUNCTIONS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Archives and Records Administration |
| Office | NARA CONTRACTING OFFICE |
| NAICS | 333316 |
| PSC | 7435 — Office Information System Equipment |
| Parent award / vehicle | GS03F046DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $508.9K |
| Current contract value | $508.9K |
| Potential contract value / ceiling | $508.9K |
| Start date | Jun 1, 2018 |
| Current end date | Jul 31, 2023 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | Feb 7, 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 7, 2025 | P00009 | $-1.6K | THE PURPOSE OF THIS MODIFICATION FOR CANNON COPIER MAINTENANCE IS TO: A) DEOBLIGATE EXCESS FY 2019 FUNDING IN THE AMOUNT OF $1,575.00 FROM CLIN 0007. DECREASE THE TOTAL OBLIGATED AMOUNT ON CLIN 0007 BY $1,575.00 FROM $1,575.00 TO $0.00. B) THE |
Research next steps
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