Federal contract award
SP700021F0314
PURCHASE OF MFPS AND TONER
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 | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SP700017D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.2K |
| Current contract value | $66.2K |
| Potential contract value / ceiling | $66.2K |
| Start date | Sep 8, 2021 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | May 6, 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 |
|---|---|---|---|
| May 6, 2025 | P00002 | $-1.8K | PURCHASE OF MFPS AND TONER. P00002 - ULO MOD TO DE-OBLIGATE 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.