Federal contract award
HHSF222200750056G
COPIER FOR DALLAS OFFAS- ROY MUTCH
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 | 333315 |
| PSC | 7490 — Miscellaneous Office Machines |
| Parent award / vehicle | GS25F0030M |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.9K |
| Current contract value | $5.9K |
| Potential contract value / ceiling | $5.9K |
| Start date | Jul 10, 2007 |
| Current end date | Sep 30, 2007 |
| Potential end date | Sep 30, 2007 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00001 | $-2 | COPIER FOR DALLAS OFFAS- ROY MUTCH |
| Jul 10, 2007 | 0 | $5.9K | COPIER FOR DALLAS OFFAS- ROY MUTCH |
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.