Federal contract award

FA441724P0233

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT GERBER EDGE FX / ENVISION 375 - REFURBISH/SERVICE IS PERFORMED AT CONTRACTOR SPECIFIED REPAIR LOCATION. GSP REPAIR/SERVICE.

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Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeFA4417 1 SOCONS
NAICS334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSCDE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$7.7K
Current contract value$8.5K
Potential contract value / ceiling$8.5K
Start dateSep 27, 2024
Current end dateNov 11, 2024
Potential end dateNov 11, 2024
Latest award activityMar 5, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 5, 2025P00001$-878THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT GERBER EDGE FX / ENVISION 375 - REFURBISH/SERVICE IS REPAIRED IN ACCORDANCE WITH THE STATEMENT OF WORK.

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.