Federal contract award
W9126G18F2519
CT::SWG::CT IGF::OT::IGF PRINTER LEASE AND MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W076 ENDIST FT WORTH |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7021 — Information Technology Central Processing Unit (CPU, Computer), Digital |
| Parent award / vehicle | W52P1J16D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $721.2K |
| Current contract value | $721.2K |
| Potential contract value / ceiling | $721.2K |
| Start date | Jun 21, 2018 |
| Current end date | Jul 24, 2023 |
| Potential end date | Jul 24, 2023 |
| Latest award activity | Apr 16, 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 |
|---|---|---|---|
| Apr 16, 2025 | P00006 | $-15.2K | CLOSEOUT MODIFICATION WITH DEOBLIGATION |
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.