Federal contract award
HHSI247201700002G
IGF::OT::IGF PURCHASE COPIER/PRINTER AND MAINTENANCE AGREEMENT, WRSU
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 | PHOENIX AREA INDIAN HEALTH SVC |
| NAICS | 333315 |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $235.6K |
| Current contract value | $235.6K |
| Potential contract value / ceiling | $235.6K |
| Start date | Nov 4, 2016 |
| Current end date | Jun 30, 2022 |
| Potential end date | Aug 16, 2025 |
| Latest award activity | Jul 17, 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 17, 2025 | P00009 | $-8.3K | DE-OBLIGATE RESIDUAL FUNDS AND CLOSEOUT CONTRACT |
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.