Federal contract award
W9123818F0089
IGF::OT::IGF W9123818F0089 MANAGED PRINTED SERVICES RICOH COPIER TASK ORDER, EXERCISE OPTION YEAR 4, POP: 27 MAY 18-26 MAY 19
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST SACRAMENTO |
| NAICS | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | 7020 — Information Technology Central Processing Unit (CPU, Computer), Analog |
| Parent award / vehicle | W9124A14D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $341.3K |
| Current contract value | $341.3K |
| Potential contract value / ceiling | $341.3K |
| Start date | May 25, 2018 |
| Current end date | Nov 27, 2019 |
| Potential end date | Nov 27, 2019 |
| Latest award activity | Feb 28, 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 |
|---|---|---|---|
| Feb 28, 2025 | P00004 | $-1.4K | DE-OB CLIN 4003 |
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.