Federal contract award
HT001423F0003
DESKTOP COPIER FAX MAINTENANCE SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE HEALTH AGENCY |
| NAICS | 811212 |
| PSC | J065 — Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | GS03F0151X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $636.7K |
| Current contract value | $636.7K |
| Potential contract value / ceiling | $636.7K |
| Start date | Oct 1, 2022 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | P00010 | $167.3K | DESKTOP PRINTER MAINTENANCE. |
| Sep 24, 2025 | P00009 | $0 | DESKTOP PRINTER MAINTENANCE. |
| Oct 18, 2024 | P00008 | $2.7K | DESKTOP COPIER FAX MAINTENANCE SVS |
| Oct 10, 2024 | P00007 | $164.5K | DESKTOP COPIER FAX MAINTENANCE SVS |
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.