Federal contract award
SP700025F0351
PURCHASE OF DESKTOP PRINTERS AND TONER FOR CONUS WEST COAST.
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 | 7K20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | SP700023D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.5K |
| Current contract value | $5.5K |
| Potential contract value / ceiling | $5.5K |
| Start date | May 20, 2025 |
| Current end date | Jun 20, 2025 |
| Potential end date | Jun 20, 2025 |
| Latest award activity | May 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2025 | P00001 | $0 | PURCHASE OF DESKTOP PRINTERS AND TONER FOR CONUS WEST COAST. P00001 - ADMIN MOD TO CORRECT MODEL NUMBER ON CLIN 0002. |
| May 20, 2025 | 0 | $5.5K | PURCHASE OF DESKTOP PRINTERS AND TONER FOR CONUS WEST COAST. |
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.