Federal contract award

HHSF222200850085G

LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MI LTOP TERM THAT WILL END MAY 2010 THIS PURCHASE ORDER FOR FUNDING COVERS OCTOBER 1 2007 TO SEPTEMBER 30 2008 S N SLQ32194 513 78 MO ORIGINAL REQ 1034733

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Award details

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

FieldReported value
AgencyDepartment of Health and Human Services
OfficeFDA OFFICE OF ACQ GRANT SVCS
NAICS532420 — Office Machinery and Equipment Rental and Leasing
PSCW074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
Parent award / vehicleGS25F0023M
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$6.2K
Current contract value$6.2K
Potential contract value / ceiling$6.2K
Start dateOct 1, 2007
Current end dateSep 30, 2008
Potential end dateSep 30, 2008
Latest award activityDec 30, 2024
Source loadedAug 15, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Dec 30, 2024P00001$-1LTOP FOR A CANON IR 5570 DIGITAL COPIER 36 MI LTOP TERM THAT WILL END MAY 2010 THIS PURCHASE ORDER FOR FUNDING COVERS OCTOBER 1 2007 TO SEPTEMBER 30 2008 S N SLQ32194 513 78 MO ORIGINAL REQ 1034733

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.