Federal contract award
N4008024F4505
X070 MCBQ B1001 DLA PRINTER UTILITIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM WASHINGTON |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6247019D2008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.0K |
| Current contract value | $43.0K |
| Potential contract value / ceiling | $43.0K |
| Start date | Jun 10, 2024 |
| Current end date | Sep 17, 2024 |
| Potential end date | Sep 17, 2024 |
| Latest award activity | Jan 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 10, 2025 | P00002 | $0 | X070 MCBQ B1001 DLA PRINTER UTILITIES |
| Dec 27, 2024 | P00001 | $0 | ADMIN MOD CORRECT PAY OFFICE CODE |
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.