Federal contract award
HHSF223201710327A
IGF::OT::IGF MAINTENANCE FOR KM BIZHUB C754E FOR SEATTLE DISTRICT OFFICE
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 | D320 — IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.1K |
| Current contract value | $15.1K |
| Potential contract value / ceiling | $15.1K |
| Start date | Aug 16, 2017 |
| Current end date | Aug 31, 2022 |
| Potential end date | Aug 31, 2022 |
| Latest award activity | Jul 28, 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 |
|---|---|---|---|
| Jul 28, 2025 | P00005 | $-2.0K | MAINTENANCE FOR KM BIZHUB C754E FOR SEATTLE DISTRICT OFFICE. - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON-FUNDED ITEMS 4, 6, 8, 10, THEN CLOSE OUT THE CONTRACT. |
Research next steps
- 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.