Federal contract award
SP700025F0446
PURCHASE OF 3 DESKTOP DEVICES 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 | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SP700023D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.6K |
| Current contract value | $4.6K |
| Potential contract value / ceiling | $4.6K |
| Start date | Nov 1, 2025 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Oct 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2025 | P00001 | $4.6K | PURCHASE OF 3 DESKTOP DEVICES AND TONER FOR CONUS WEST COAST. P00001: LIFT THE SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18. |
| Aug 12, 2025 | 0 | $0 | PURCHASE OF 3 DESKTOP DEVICES 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.