Federal contract award
HHSP233201600284G
IGF::CL::IGF BLACK WHITE COPIER PURCHASE AND 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 | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
| NAICS | 333316 |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | GS03F046DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.5K |
| Current contract value | $26.5K |
| Potential contract value / ceiling | $26.5K |
| Start date | Sep 23, 2016 |
| Current end date | Dec 18, 2021 |
| Potential end date | Dec 18, 2021 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00008 | $-100 | DE-OBLIGATION OF UNUSED FUNDS. FY26 UDO INITIATIVE |
| Jan 22, 2025 | P00007 | $-200 | BLACK WHITE COPIER PURCHASE AND MAINTENANCE |
Research next steps
- 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.