Federal contract award
W56HZV23FL028
ILSC SUPPLY, TONER, AND MAINTENANCE (BY)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC- DTA |
| NAICS | 323113 — Commercial Screen Printing |
| PSC | 7490 — Miscellaneous Office Machines |
| Parent award / vehicle | W56HZV23AL001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $272.4K |
| Current contract value | $273.1K |
| Potential contract value / ceiling | $342.1K |
| Start date | Jun 1, 2023 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00007 | $0 | DTA BAR CODESERIAL NUMBERMFD TYPELOCATIONA78546MX4211739XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 229 2ND FLOOR PASSAGE WAY N/E CORNER NEAR 2D072-P DETROIT ARSENAL, MI 48397A78547MX4212204XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 230W |
| Apr 3, 2026 | P00006 | $67.6K | DTA BAR CODESERIAL NUMBERMFD TYPELOCATIONA78546MX4211739XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 229 2ND FLOOR PASSAGE WAY N/E CORNER NEAR 2D072-P DETROIT ARSENAL, MI 48397A78547MX4212204XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 230W |
| Dec 19, 2025 | P00005 | $0 | DTA BAR CODESERIAL NUMBERMFD TYPELOCATIONA78546MX4211739XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 229 2ND FLOOR PASSAGE WAY N/E CORNER NEAR 2D072-P DETROIT ARSENAL, MI 48397A78547MX4212204XEROX WORKCENTRE 78556501 E. 11 MILE ROAD, BLDG. 230W |
| Feb 7, 2025 | P00004 | $64.5K | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) |
| Jun 1, 2024 | P00003 | $69.0K | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) |
| Feb 29, 2024 | P00002 | $0 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) |
| Dec 1, 2023 | P00001 | $0 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) |
| Jun 2, 2023 | 0 | $72.0K | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) |
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.