Federal contract award
W912P619FCX01
IGF::OT::IGF PRINTERS LEASE FY19 ACE-IT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST CHICAGO |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | W070 — Lease or Rental of Equipment: Information Technology Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | W52P1J16D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $221.3K |
| Current contract value | $221.3K |
| Potential contract value / ceiling | $221.3K |
| Start date | Jun 27, 2019 |
| Current end date | Dec 2, 2025 |
| Potential end date | Dec 2, 2025 |
| Latest award activity | Dec 2, 2025 |
| 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 |
|---|---|---|---|
| Dec 2, 2025 | P00008 | $18.5K | RESOLVE CLAIM FOR FEB 22 AND AUG 14 2022 SERVICES. |
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.