Federal contract award
SP700016F0017
IGF::OT::IGF 6 MONTHS MAINTENANCE FOR XEROX 144 SERIES DEVICES
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 | 333293 |
| PSC | J036 — Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery |
| Parent award / vehicle | GS25F0062L |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.7K |
| Current contract value | $37.7K |
| Potential contract value / ceiling | $37.7K |
| Start date | Apr 1, 2016 |
| Current end date | Sep 30, 2016 |
| Potential end date | Sep 30, 2016 |
| Latest award activity | Nov 21, 2024 |
| 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 |
|---|---|---|---|
| Nov 21, 2024 | P00001 | $-4.1K | 6 MONTHS MAINTENANCE FOR XEROX PRODUCTION DEVICES. P00001: DEOBLIGATE EXCESS FUNDS. |
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.