01 / Contract Profile
68HERD25F0155 Federal Contract Award
Agency code 6800
GSA ADVANTAGESELECT BLANKET PURCHASE AGREEMENTS (BPA) CALL ORDER FOR LEXMARK MULTI-FUNCTION DEVICES, PRINTERS AND ACCESSORIES P00001: ADD ADDITIONAL INSTALLATION SERVICES & UPDATE DELIVERY INSTRUCTIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
68HERD25F0155 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $303.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | INFORMATION TECHNOLOGY ACQ DIV (ITA |
05 / Contractor
Who holds this federal contract?
UEI D5YGBJ26T1A8 · CAGE 79775
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING | $303.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6740 | PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $303.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 631415834
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00001 | $5.1K | INFORMATION TECHNOLOGY ACQ DIV (ITAOffice code 68HERD | 325992 | 6740 |
| Sep 5, 2025 | Base action | $297.9K | INFORMATION TECHNOLOGY ACQ DIV (ITAOffice code 68HERD | 325992 | 6740 |
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.