Federal Contract Awards
Showing 1-50 of 94+ contract awards
693JJ322A000007
Mod P00006Department of Transportation
UPDATE TAR INVOICE CLAUSE
6973GH19F00813
Mod P00027Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AUGUST 1, 2025 - SEPTEMBER 30, 2025.
693JJ322A000008
Mod P00007Department of Transportation
UPDATE INVOICE CLAUSE
6973GH19F00813
Mod P00026Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OCTOBER 1, 2025 - NOVEMBER 30, 2025.
6982AF25F00085N
Department of Transportation
NEW MULTI-FUNCTIONAL DEVICE (MFD) FOR CFL MAILROOM, INCLUDING DELIVERY, NETWORK SETUP, AND REQUIRED FINISHING ACCESSORIES.
6982AF25F00086N
Department of Transportation
ANNUAL MAINTENANCE AGREEMENT FOR CFL'S MULTI-FUNCTIONAL DEVICES (MFDS), SUPPORTING CRITICAL PRINTING, SCANNING, AND EMAILING CAPABILITIES FOR STAFF. THE AGREEMENT ENSURES RAPID RESPONSE, WITH A TECHNICIAN ON-SITE WITHIN 24 HOURS WHEN NEEDED.
69056723F00050N
Mod P00007Department of Transportation
THIS IS A NO-COST ADMINISTRATIVE MODIFICATION. MODIFICATION P00007 CHANGES THE TECHNICAL POINT OF CONTRACT (TPOC) ASSIGNED TO THE ORDER.
69056724F00043N
Mod P00004Department of Transportation
THIS IS A NO-COST ADMINISTRATIVE MODIFICATION. MODIFICATION P00004 CHANGES THE TECHNICAL POINT OF CONTRACT (TPOC) ASSIGNED TO THE ORDER.
69056723F00050N
Mod P00006Department of Transportation
EXERCISE OPTIONS 2A AND 2B FOR TASKALPHA 3554CI MAINTENANCE TO EXTEND THE TERM OF THE CONTRACT UNTIL 09/20/2026.
6973GH19F00813
Mod P00025Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AUGUST 1, 2025 - SEPTEMBER 30, 2025.
0001
Mod P00001Department of Transportation
DE-OBLIGATION AND CLOSEOUT.
69056724F00043N
Mod P00003Department of Transportation
EXERCISE OPTION TO EXTEND THE TERM OF THE CONTRACT FOR TASKALFA 4054CI MAINTENANCE PLAN THROUGH 06/30/2026
6973GH19F00813
Mod P00024Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND JULY 2025.
693JK418F900008
Mod P00014Department of Transportation
MODIFICATION TO DE-OBLIGATE AND CLOSE TASK ORDER.
693JJ324F00237N
Mod P00001Department of Transportation
2/12/2025: THE PURPOSE OF THIS PR IS TO ADD $704.00 TO THE AWARD DUE TO A VENDOR QUOTE ERROR.
6973GH19F00813
Mod P00023Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND JUNE 2025.
693JJ322A000007
Mod P00005Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) FROM 03/23/2025 THROUGH 03/22/2026.
693JJ322A000008
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) FROM 03/23/2025 THROUGH 03/22/2026.
6973GH19F00813
Mod P00022Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND MAY 2025.
69056721F000058
Mod P00005Department of Transportation
REOPEN, DE-OBLIGATE UNUSED FUNDS, AND RE-CLOSE COPIER/MAINTENANCE BPA CALL
693JK424F65002N
Mod P00002Department of Transportation
TO EXERCISE THE OPTION YEAR 1 FOR COPIER LEASE AND SUPPORT SERVICES FOR PERIOD OF 04/01/2025 TO 03/31/2026 IN THE AMOUNT OF $26,411.16.
6973GH19F00813
Mod P00021Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FEBRUARY 2025.
6973GH19F00813
Mod P00020Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FEBRUARY 2025.
6973GH19F00813
Mod P00019Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FEBRUARY 2025.
6982AF25F00015N
Mod P00001Department of Transportation
MAINTENANCE SERVICE FOR CFL KONICA MINOLTA PRINTER AND COPIERS THE PURPOSE FOR THIS MODIFICATION IS TO CORRECT THE PROJECT NUMBER WITHIN THE CLIN.
69056721F000058
Mod P00004Department of Transportation
DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT COPIER/MAINTENANCE BPA CALL
6982AF25F00015N
Department of Transportation
MAINTENANCE SERVICE FOR CFL KONICA MINOLTA PRINTER AND COPIERS
6973GH19F00813
Mod P00018Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND JANUARY 2025.
69056720F000008
Mod P00006Department of Transportation
DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT COPIER/MAINTENANCE BPA CALL
693JJ322A000008
Mod P00005Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) FROM 03/23/2025 THROUGH 03/22/2026.
6973GH19F00813
Mod P00017Department of Transportation
COPIER LEASE FOR AMK
693JJ322A000007
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) FROM 03/23/2025 THROUGH 03/22/2026.
69056723F00050N
Mod P00005Department of Transportation
ADD FUNDING TO SUPPORT COPY OVERAGES
6973GH19F00813
Mod P00016Department of Transportation
COPIER LEASE FOR AMK
6973GH19F00813
Mod P00015Department of Transportation
COPIER LEASE FOR AMK
69056724F00043N
Mod P00002Department of Transportation
UPDATE TO CHANGE THE TPOC
69056723F00050N
Mod P00004Department of Transportation
UPDATE TO CHANGE TPOC
693JK418F900008
Mod P00013Department of Transportation
MODIFICATION TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $9,079.08.
69056722F00098N
Mod P00002Department of Transportation
CLOSEOUT EXPIRED KONICA-MINOLTA BIZHUB COPIER MAINTENANCE TASK ORDER
0002
Mod 2Department of Transportation
CLOSEOUT AND DE-OBLIGATION OF FUNDS
69056723F00050N
Mod P00003Department of Transportation
EXERCISE OPTION ITEM 1 TO EXTEND THE TERM OF THE CONTRACT FOR THE PERIOD 9/21/24 - 9/20/2025
69056724F00043N
Mod P00001Department of Transportation
ADJUST FULL SERVICE MAINTENANCE LINE ITEMS PERIOD OF PERFORMANCE (POP) TO COINCIDE WITH PHYSICAL DELIVERY AND ADDS LIME ITEMS WITH ESTIMATED FUNDING SHOULD COPY OVERAGES BE INCURRED.
693JJ324F00237N
Department of Transportation
ORDER A MULTI-FUNCTIONAL PRINTER FOR THE OKLAHOMA DIVISION OFFICE OFF OF FHWA
6973GH19F00813
Mod P00014Department of Transportation
COPIER LEASE FOR AMK
6982AF24F00069N
Department of Transportation
NEW PRINTERS C450I X (5) FOR PROJECT DEVELOPMENT AND BRIDGE SUITES AND MAINTENANCE FOR NEW AND EXISTING PRINTERS.
693JJ322A000008
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM AARON TO RONALD WILLIAMS
693JJ322A000007
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) FROM 03/23/2024 THROUGH 03/22/2025.
69056723F00050N
Mod P00002Department of Transportation
INCREASE FUNDING OBLIGATION FOR COPY OVERAGE FEES
6973GH19F00813
Mod P00013Department of Transportation
COPIER LEASE FOR AMK
6973GH19F00813
Mod P00012Department of Transportation
COPIER LEASE FOR AMK
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