Federal contract award
W9126G20F0490
MFD NETWORK PRINTER FOR REAL ESTATE DIVISION
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 | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W52P1J16D0029 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.6K |
| Current contract value | $19.8K |
| Potential contract value / ceiling | $19.8K |
| Start date | Apr 23, 2020 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Mar 12, 2026 |
| 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 |
|---|---|---|---|
| Mar 12, 2026 | P00004 | $-163 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS IN THE AMOUNT OF $163.04 FROM TASK ORDER W9126G-20-F-0490. ALL REQUIRED WORK AND MAINTENANCE SERVICES HAVE BEEN COMPLETED, WITH THE FINAL VOUCHER PROCESSED AND PAID. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.