Federal contract award
SP470124P0082
SERVICE CONTRACT FOR OUR GERBER ACCUMARK LICENSES AND PLOTTERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO PHILADELPHIA |
| NAICS | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.2K |
| Current contract value | $60.8K |
| Potential contract value / ceiling | $60.8K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00005 | $20.2K | ACCUMARK SW OY1 - SAF REMOVE |
| Jul 9, 2025 | P00004 | $0 | ACCUMARK LICENSES - DODAAC ADMIN MOD |
| Jun 4, 2025 | P00003 | $0 | SERVICE CONTRACT FOR OUR GERBER ACCUMARK LICENSES AND PLOTTERS |
| Sep 27, 2024 | 0 | $0 | SERVICE CONTRACT FOR OUR GERBER ACCUMARK LICENSES AND PLOTTERS |
Research next steps
- 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.