Federal contract award
SS001630800
IGF::CT::IGF PURCHASE, DELIVERY, INSTALLATION, AND MAINTENANCE OF FOUR (4) PRODUCTION COPIERS FOR AN SSA DUPLICATING CENTER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 333315 |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $475.4K |
| Current contract value | $475.4K |
| Potential contract value / ceiling | $524.1K |
| Start date | Sep 30, 2016 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2021 |
| Latest award activity | Sep 10, 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 |
|---|---|---|---|
| Sep 10, 2025 | P00009 | $-133.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FY20 FUNDING FROM THE ORDER. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.