Federal contract award
HHSF223201010016G
TAS::75 0600::TAS MAINTENANCE XEROX 245 COPIER
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 | 333293 |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS25F0062L |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Oct 1, 2009 |
| Current end date | Sep 30, 2010 |
| Potential end date | Sep 30, 2010 |
| Latest award activity | Jan 16, 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 |
|---|---|---|---|
| Jan 16, 2025 | P00002 | $-0 | BUYER 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.