GETWAB

01 / Contract Profile

1630DC20F00017 Federal Contract Award

Agency code 1630

THE PURPOSE OF THIS MODIFICATION IS TO ADD THE LEASE SCHEDULE TO THE TASK ORDER AS FOLLOWS: 1. THE LEASE SCHEDULE 23975-D IS HEREBY INCORPORATED INTO THE TASK ORDER FOR ENTERPRISE-WIDE MANAGEMENT AND NETWORK PRINTER MPC6503-0416202 FOR 60 MONTHS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.6K
Contract actions2
Potential value$0
Latest actionApr 23, 2020
Effective dateApr 28, 2020
Completion dateApr 27, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1630DC20F00017 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.

Fiscal yearNet obligationsActionsChange
FY 2020$6.6K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FAX PLUS INCORPORATED

UEI MASMNFMUFRV3 · CAGE 0PZ31

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$6.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$6.6K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202100001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 23, 2020P00001$0DOL (ETA) OFC OF CONTRACT MGMTOffice code 1630DC5324203610
Apr 22, 2020Base action$6.6KDOL (ETA) OFC OF CONTRACT MGMTOffice code 1630DC5324203610

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.