Federal contract award
FA487725F0105
PROCUREMENT OF QTY 18 MULTI-FUNCTION PRINTERS; COLOR 11X17 MFP 110V MODEL: HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4877 355 CONS PK |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | FA805520A0805 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63.6K |
| Current contract value | $63.6K |
| Potential contract value / ceiling | $63.6K |
| Start date | Feb 21, 2025 |
| Current end date | May 21, 2025 |
| Potential end date | May 21, 2025 |
| Latest award activity | Feb 21, 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 21, 2025 | 0 | $63.6K | PROCUREMENT OF QTY 18 MULTI-FUNCTION PRINTERS; COLOR 11X17 MFP 110V MODEL: HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z |
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.