Federal contract award
SP700020F1004
MAINTENANCE AND OVERAGES FOR BLACK AND WHITE 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 | 333315 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SA470511D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $155.4K |
| Current contract value | $155.4K |
| Potential contract value / ceiling | $304.3K |
| Start date | Oct 1, 2020 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Oct 29, 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 29, 2024 | P00004 | $-132.1K | MAINTENANCE AND OVERAGES FOR BLACK AND WHITE PRINTING DEVICES. P00004: 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.