Federal contract award
HHSF222200750048G
LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MO LTOP TERM THAT WILL BEGIN APRIL 30 2007 THIS PURCHASE ORDER FOR FUNDING COVERS APRIL 30 2007 TO SEPTEMBER 30 2007
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 | FDA OFFICE OF ACQ GRANT SVCS |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | W074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS25F0023M |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0K |
| Current contract value | $3.0K |
| Potential contract value / ceiling | $3.0K |
| Start date | Apr 16, 2007 |
| Current end date | Sep 30, 2007 |
| Potential end date | Sep 30, 2007 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00003 | $-0 | LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MO LTOP TERM THAT WILL BEGIN APRIL 30 2007 THIS PURCHASE ORDER FOR FUNDING COVERS APRIL 30 2007 TO SEPTEMBER 30 2007 |
| Sep 17, 2007 | 2 | $737 | LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MO LTOP TERM THAT WILL BEGIN APRIL 30 2007 THIS PURCHASE ORDER FOR FUNDING COVERS APRIL 30 2007 TO SEPTEMBER 30 2007 |
| Aug 2, 2007 | 1 | $-737 | LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MO LTOP TERM THAT WILL BEGIN APRIL 30 2007 THIS PURCHASE ORDER FOR FUNDING COVERS APRIL 30 2007 TO SEPTEMBER 30 2007 |
| Apr 16, 2007 | 0 | $3.0K | LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MO LTOP TERM THAT WILL BEGIN APRIL 30 2007 THIS PURCHASE ORDER FOR FUNDING COVERS APRIL 30 2007 TO SEPTEMBER 30 2007 |
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.