Federal contract award

SP700025F0156

PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES FOR DELIVERY TO LOCATIONS IN BULGARIA AND POLAND.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDCSO-P NEW CUMBERLAND
NAICS334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC3610 — Printing, Duplicating, and Bookbinding Equipment
Parent award / vehicleSP700025D0004
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$89.6K
Current contract value$89.6K
Potential contract value / ceiling$89.6K
Start dateFeb 5, 2025
Current end dateMar 22, 2025
Potential end dateMar 22, 2025
Latest award activityFeb 5, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 5, 20250$89.6KPURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES FOR DELIVERY TO LOCATIONS IN BULGARIA AND POLAND.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
ANGELINE GRAFFContactangeline.graff@dla.mil
717-770-7436
SourceJul 31, 2024
Carl DevitzContactcarl.devitz@dla.mil
7177702891
SourceJul 31, 2024
ANGELINE GRAFFContactangeline.graff@dla.mil
717-770-7436
SourceJul 31, 2024
Carl DevitzContactcarl.devitz@dla.mil
7177702891
SourceJul 31, 2024
ANGELINE GRAFFContactangeline.graff@dla.mil
717-770-7436
SourceJun 12, 2024
Carl DevitzContactcarl.devitz@dla.mil
7177702891
SourceJun 12, 2024
ANGELINE GRAFFContactangeline.graff@dla.mil
717-770-7436
SourceJun 5, 2024
Carl DevitzContactcarl.devitz@dla.mil
7177702891
SourceJun 5, 2024
ANGELINE GRAFFContactangeline.graff@dla.mil
717-770-7436
SourceApr 25, 2024
Carl DevitzContactcarl.devitz@dla.mil
7177702891
SourceApr 25, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.