Federal contract award
W912LA23F0020
SUPPLY/SERVICES: COLOR COPIER LEASE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7MX USPFO ACTIVITY CA ARNG |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | W075 — Lease or Rental of Equipment: Office Supplies and Devices |
| Parent award / vehicle | W52P1J16D0019 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $340.8K |
| Current contract value | $340.8K |
| Potential contract value / ceiling | $340.8K |
| Start date | Aug 10, 2023 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Jul 16, 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 16, 2025 | P00003 | $113.5K | EXERCISE OPTION YEAR 2 |
| Dec 19, 2024 | P00002 | $234 | THE PURPOSE OF MODIFICATION P00002 IS TO ADD CLIN 1003 TO ACCOUNT FOR COLOR IMPRESSION OVERAGE CHARGES. |
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.