Federal contract award
SP700022F0028
FUNDS FOR GUARANTEED MIN OF IDIQ CONTRACT FOR UP TO 3 MONTHS SUPPLY AND SERVICES FOR SHIPBOARD PROGRAM (SMCP)PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE
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 | SP700022D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.0M |
| Current contract value | $7.0M |
| Potential contract value / ceiling | $7.0M |
| Start date | Dec 2, 2021 |
| Current end date | Aug 1, 2022 |
| Potential end date | Aug 1, 2022 |
| Latest award activity | Apr 3, 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 |
|---|---|---|---|
| Apr 3, 2025 | P00007 | $-570 | FUNDS FOR GUARANTEED MIN OF IDIQ CONTRACT FOR UP TO 3 MONTHS SUPPLY AND SERVICES FOR SHIPBOARD PROGRAM (SMCP)PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00007 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS |
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.