Federal contract award
HSFE0713F0071
IGF::CT::IGF LEASE OF COPIERS AND MAINTENANCE OF CURRENT FEMA COPIERS WITHIN THE REIGONAL OFFICE TO SUPPORT THE STAFF IN THEIR JOB.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | REGION 7: EMERGENCY PREPAREDNESS AN |
| NAICS | 811212 |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS03FPM008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $474.5K |
| Current contract value | $926.6K |
| Potential contract value / ceiling | $926.6K |
| Start date | Oct 3, 2013 |
| Current end date | Oct 27, 2018 |
| Potential end date | Nov 7, 2018 |
| Latest award activity | Nov 26, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 26, 2025 | P00014 | $-1.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND TO CLOSEOUT THIS ORDER IN ITS ENTIRETY. ALL PAYMENTS IN THE AMOUNT $450,996.99 HAVE BEEN RECEIVED BY THE CONTRACTOR. NOTHING ELSE IS DUE TO THE GOVERNMENT OR THE CONTRACTOR. TOTAL CONTRACT FUNDING IS DECREASED FROM $462,953.50 BY $1,099.89 TO $461,853.61. |
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.