01 / Contract Profile
140R6H18P0003 Federal Contract Award
Agency code 1425
COPIER MAINTENANCE - OPTION YEAR THREE (3)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R6H18P0003 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$3.3K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.6K | 2 | — |
| FY 2019 | $2.0K | 2 | −45.2% |
| FY 2020 | $2.1K | 1 | +3.0% |
| FY 2021 | $2.1K | 1 | +3.0% |
| FY 2022 | -$3.3K | 1 | −255.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | OKLAHOMA TEXAS AREA OFFICE |
05 / Contractor
Who holds this federal contract?
IRWIN BUSINESS MACHINES INC
UEI JVNRW7T4V991 · CAGE 0DXV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $6.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6.5K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731276514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 24, 2022 | P00006 | -$3.3K | OKLAHOMA TEXAS AREA OFFICEOffice code 140R6H | 811212 | D301 |
| Jan 20, 2021 | P00005 | $2.1K | OKLAHOMA TEXAS AREA OFFICEOffice code 140R6H | 811212 | D301 |
| Apr 8, 2020 | P00004 | $2.1K | OKLAHOMA TEXAS AREA OFFICEOffice code 140R6H | 811212 | D301 |
| Mar 28, 2019 | P00003 | $0 | DENVER FED CENTEROffice code 140R81 | 811212 | D301 |
| Mar 26, 2019 | P00002 | $2.0K | GREAT PLAINS REGIONAL OFFICEOffice code 140R60 | 811212 | D301 |
| Dec 19, 2018 | P00001 | $1.7K | OKLAHOMA TEXAS AREA OFFICEOffice code 140R6H | 811212 | D301 |
| Mar 26, 2018 | Base action | $1.9K | OKLAHOMA TEXAS AREA OFFICEOffice code 140R6H | 811212 | D301 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.