Federal contract award
SP700016F0047
PURCHASE VARIOUS MODELS OF HP DESKJET PRINTERS INCLUDING SUPPLIES AND 3-YR MAINTENANCE SERVICES.
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 | 333298 |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | GS25F0019R |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.7K |
| Current contract value | $41.7K |
| Potential contract value / ceiling | $42.8K |
| Start date | Sep 23, 2016 |
| Current end date | Sep 30, 2019 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Oct 9, 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 |
|---|---|---|---|
| Oct 9, 2024 | P00007 | $-3.2K | UP TO 36-MONTH TO MAINTENANCE SERVICES: ULO MOD TO DE-OBLIGATE FUNDS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.