Federal contract award
M0068124F0223
HIGH VOLUME PRINTER MCB PENDLETON
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING GENERAL |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | NNG15SC42B |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $635.3K |
| Current contract value | $635.3K |
| Potential contract value / ceiling | $892.2K |
| Start date | Sep 27, 2024 |
| Current end date | Apr 30, 2027 |
| Potential end date | Apr 30, 2030 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00004 | $1.7K | HIGH VOLUME PRINTER PREVENTIVE MAINTENANCE FOR CPEN, YUMA, AND MIRAMAR. |
| Apr 30, 2026 | P00003 | $83.9K | HIGH VOLUME PRINTER PREVENTIVE MAINTENANCE FOR CPEN, YUMA, AND MIRAMAR. |
| May 1, 2025 | P00002 | $83.9K | HIGH VOLUME PRINTER MCB PENDLETON |
| Mar 31, 2025 | P00001 | $0 | HIGH VOLUME PRINTER MCB PENDLETON |
| Sep 27, 2024 | 0 | $465.8K | HIGH VOLUME PRINTER MCB PENDLETON |
Estimated positioning window
Apr 30, 2029 – Oct 30, 2029
Modeled likelihood: 50%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "3610",
"naics": "541519",
"agency": "Department of Defense",
"office": "COMMANDING GENERAL",
"vehicle": "NNG15SC42B",
"incumbent": "MICROTECHNOLOGIES LLC",
"known_forecast": false,
"option_end_date": "2030-04-30",
"contract_end_date": "2030-04-30",
"latest_action_date": "2026-06-11",
"modification_count": 5,
"previous_solicitation": "M0068124Q0047",
"historical_award_count": 2,
"historical_cadence_days": 329
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.