Federal contract award
HSFE3014F0058
IGF::CL::IGF PROVIDE FUNDING IN THE AMOUNT OF $5,557.68 FOR THE LEASE OF 2 XEROX 7800 COPIER MACHINES AND MAINTENANCE FOR A BASE AND FOUR ONE YEAR OPTION PERIODS TO BE USED FOR THE NATIONAL IMAT WEST TEAM FEMA
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 | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 333293 |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | GS03FPM011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.8K |
| Current contract value | $30.8K |
| Potential contract value / ceiling | $30.8K |
| Start date | Apr 17, 2014 |
| Current end date | Apr 30, 2020 |
| Potential end date | Aug 5, 2026 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00008 | $-3.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION |
| Aug 14, 2019 | P00007 | $-2 | DE-OBLIGATION EXCESS FUNDS UNDER SWEEP TARGET DE-OBLIGATION PROJECT. |
| Jun 25, 2019 | P00006 | $5.6K | IGF::OT::IGF COPIER LEASING SERVICES |
| May 9, 2018 | P00005 | $6.5K | IGF::OT::IGF COPIER LEASING SERVICES |
| Jun 12, 2017 | P00004 | $5.6K | IGF::OT::IGF COPIER LEASING SERVICES |
| Jul 7, 2016 | P00003 | $5.6K | IGF::OT::IGF COPIER LEASING SERVICES |
| Jun 18, 2015 | P00002 | $5.6K | IGF::CT::IGF. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR THE LEASE AGREEMENTS WITH XEROX FOR 2 COPY MACHINES FOR THE IMAT TEAM. |
| Jul 22, 2014 | P00001 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DELIVER TO ADDRESS TO READ: FEMA, 3720 DUDLEY BLVD, MCCLELLAN, CA 95652 |
| Apr 17, 2014 | 0 | $5.6K | IGF::CL::IGF PROVIDE FUNDING IN THE AMOUNT OF $5,557.68 FOR THE LEASE OF 2 XEROX 7800 COPIER MACHINES AND MAINTENANCE FOR A BASE AND FOUR ONE YEAR OPTION PERIODS TO BE USED FOR THE NATIONAL IMAT WEST TEAM FEMA |
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.