Federal contract award
W912QG19F0020
COPIER/SCANNER/FAX MFD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NZ USPFO ACTIVITY SC ARNG |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | W52P1J16D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Sep 10, 2019 |
| Current end date | Mar 29, 2025 |
| Potential end date | Mar 29, 2025 |
| Latest award activity | Mar 21, 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 |
|---|---|---|---|
| Mar 21, 2025 | P00006 | $0 | ADMIN MOD CREATED TO CHANGE PSC CODE FROM D318 TO W075 AND CHANGE PROG CODE FROM A70 TO S20 IN ORDER FOR DELIVERY CONTRACT TO MIGRATE FROM PD2 TO ACWS. |
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.