Federal contract award
HHSF223201210195G
OTHER FUNCTIONS: KONICA BIZHUB C552 A0P102000576 MAINTENANCE
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 | 7435 — Office Information System Equipment |
| Parent award / vehicle | GS25F0030M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0K |
| Current contract value | $2.0K |
| Potential contract value / ceiling | $2.0K |
| Start date | Mar 30, 2012 |
| Current end date | Dec 30, 2012 |
| Potential end date | Dec 31, 2012 |
| Latest award activity | May 14, 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 |
|---|---|---|---|
| May 14, 2025 | P00001 | $-1.0K | ASSIGN TO THOMAS DUMAS MA KONICA BIZHUB C552 A0P102000576 LOCATED IN NASH TN 2400 COLOR MO MIN VOL 173 34 PER MO COLOR BASED INCLUDING SUPPLIES TO BE BILLED 0 0072 FOR COLOR OVERAGES PER COPY ALL BLK WHT COPIES 0 0105 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.