Federal contract award
91990024F0038
COPY CENTER SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | CONTRACTS AND ACQUISTIONS MANAGEMEN |
| NAICS | 561210 — Facilities Support Services |
| PSC | T011 — Print/Binding Services |
| Parent award / vehicle | 47QSMA19D08NT |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $268.3K |
| Current contract value | $268.3K |
| Potential contract value / ceiling | $268.3K |
| Start date | Jul 26, 2024 |
| Current end date | Mar 13, 2025 |
| Potential end date | Mar 13, 2025 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00002 | $-151.2K | THIS TASK ORDER AWARD IS FOR COPY CENTER SERVICES. |
| Mar 13, 2025 | P00001 | $0 | NOTICE OF TERMINATION THIS TASK ORDER AWARD IS FOR COPY CENTER SERVICES. THE BASE YEAR PERIOD OF PERFORMANCE IS 07/26/2024 - 07/25/2025. FUNDING IN THE AMOUNT OF $419,445.17 IS HEREBY OBLIGATED TO FULLY FUND THE BASE YEAR PERIOD OF PERFORMANCE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.