Federal contract award
SP700026F0015
PURCHASE OF 3 DESKTOP PRINTERS AND TONER WITH DELIVERY TO GUAM.
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 | SP700023D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1K |
| Current contract value | $6.1K |
| Potential contract value / ceiling | $6.1K |
| Start date | Oct 7, 2025 |
| Current end date | Oct 22, 2025 |
| Potential end date | Oct 22, 2025 |
| Latest award activity | Oct 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 7, 2025 | 0 | $6.1K | PURCHASE OF 3 DESKTOP PRINTERS AND TONER WITH DELIVERY TO GUAM. |
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.