Federal contract award
W912NR21F0018
MFD LEASE AND MAINT SERVICE FOR UNITS - COLOR C8035TG STREEM KOFAX OUTPUT MANAGE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NB USPFO ACTIVITY LA ARNG |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | W074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | W52P1J16D0019 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $775.3K |
| Current contract value | $775.3K |
| Potential contract value / ceiling | $775.3K |
| Start date | Aug 25, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 27, 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 |
|---|---|---|---|
| Sep 27, 2025 | P00004 | $6.5K | THE REASON FOR THIS MODIFICATION IS TO ADD A LINE ITEM FOR DAMAGES TO A MACHINES DURING AN ICE STORM. |
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.