Federal contract award
SP700021F0303
THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 11 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002.
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 | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SP700017D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.5K |
| Current contract value | $15.5K |
| Potential contract value / ceiling | $15.5K |
| Start date | Oct 1, 2021 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Feb 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 |
|---|---|---|---|
| Feb 20, 2025 | P00003 | $-400 | THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 11 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002. P00003 - ULO MOD TO DEOBLIGATE EXCESS FUNDS PER 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.