Federal contract award
W912JC23F4008
EQUIPMENT LEASE / MAINTENANCE AND SUPPLIES. LEASE OF 153 MULTI-FUNCTION DEVICES TO INCLUDE MAINTENANCE AND ASSOCIATED SUPPLIES SUCH AS TONER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7M9 USPFO ACTIVITY KS ARNG |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | W52P1J16D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Dec 23, 2022 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jul 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 11, 2025 | P00005 | $500.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2, POP 08/01/2025 TO 07/31/2026. CLIN 2001 MFD EQUIPMENT LEASE IS $298,471.68. CLIN 2002 MAINTENANCE/SUPPLIES $201,953.64. TOTAL MOD INCREASE OF $500,425.32. NEW TOTAL AWARD AMOUNT $1,501,275.96. |
| May 8, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ASSIGNMENT OF CLAIMS AND PAYMENT INFORMATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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.