Federal contract award
N0017425FG372
XEROX 110V FUSER, P/N: 115R00088, PO: 4522883158
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC INDIAN HEAD DIVISION |
| NAICS | 443120 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F0489Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $671 |
| Current contract value | $671 |
| Potential contract value / ceiling | $671 |
| Start date | Aug 29, 2025 |
| Current end date | Sep 5, 2025 |
| Potential end date | Sep 5, 2025 |
| Latest award activity | Aug 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 29, 2025 | 0 | $671 | XEROX 110V FUSER, P/N: 115R00088, PO: 4522883158 |
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.