Contracts › SP700022P0179
SP700022P0179: 60-MONTH Delivery Order to Inspect and Provide Maintenance on 4 Folder/Sealer Formax Devices in Indianapolis.
Awarded to Formax Llc by Defense Logistics Agency (DLA).
$67Kobligated
$75Kpotential value
31 March 2027current end date
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| Contract | SP700022P0179 |
|---|---|
| Awardee | Formax Llc |
| Awarding agency | Defense Logistics Agency (DLA) |
| Awarding office | DCSO-P NEW CUMBERLAND |
| NAICS | 811212 Computer and Office Machine Repair and Maintenance |
| PSC | J074 Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment |
| Place of performance | IN |
| Offers received | 1 |
| Period of performance | 01 October 2022 to 31 March 2027 |
| Potential end | 30 September 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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