1333BJ26F00282032↗
Rimage Corporation received this contract from Dept of Commerce Pto, U.S. Patent and Trademark Office: $100.0K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2027-05-12, or to 2031-05-12 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Rimage Corporation
- Awarding agency
- U.S. Patent and Trademark Office (Department of Commerce)
- Contracting office
- Dept of Commerce Pto (1333BJ)
- Obligated to date
- $100.0K
- Potential value
- $152.3K
- Ends
- 2027-05-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1333BJ26F00282032, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1333BJ26F00282032_1344_47QTCA24D008V_4732
Rimage Corporation: all federal awards · Department of Commerce: spending · Dept of Commerce Pto: what it buys
THIS PROCUREMENT IS NECESSARY FOR USPTO TO CREATE CD/DVD ON DEMAND FROM CUSTOMERS. THE VENDOR IS REQUIRED TO DELIVER THE EQUIPMENT, INSTALL, REPLACE IF NECESSARY AND MAINTAIN THE EQUIPMENT'S FOR THE LIFE OF PROJECT.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Dept of Commerce Pto (1333BJ)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA24D008V
- Solicitation
- 1333BJ26Q00282014
- Where the work is
- Hennepin, MN · district MN-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | 0 | $100.0K | THIS PROCUREMENT IS NECESSARY FOR USPTO TO CREATE CD/DVD ON DEMAND FROM CUSTOMERS. THE VENDOR IS REQUIRED TO DELIVER THE EQUIPMENT, INSTALL, REPLACE IF NECESSARY AND MAINTAIN THE EQUIPMENT'S FOR THE LIFE OF PROJECT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗