Federal contract award
SP700020F0062
PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY20 FOR FACILITIES.
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 | 333316 |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | SP700015D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.3K |
| Current contract value | $35.3K |
| Potential contract value / ceiling | $35.3K |
| Start date | Feb 1, 2020 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Oct 18, 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 18, 2024 | P00002 | $-7.2K | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT. P00002 - 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.