Federal contract award
SP700014F0007
UP TO 48 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE.
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-P NEW CUMBERLAND |
| NAICS | 333315 |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Oct 16, 2013 |
| Current end date | Mar 31, 2017 |
| Potential end date | Mar 31, 2017 |
| Latest award activity | May 20, 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 |
|---|---|---|---|
| May 20, 2025 | P00019 | $-793 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. P00019: MOD TO REMOVE EXCESS PRIOR YEAR FUNDS IN ACCORDANCE WITH FAR 52.212-4(C). |
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.