Federal contract award
1333BJ18F00054009
FUNDING FOR TEAPP PAPER,
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE PTO |
| NAICS | 339944 |
| PSC | 7045 — Information Technology Supplies |
| Parent award / vehicle | 1333BJ18A00050004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $679.5K |
| Current contract value | $679.5K |
| Potential contract value / ceiling | $1.5M |
| Start date | Aug 22, 2018 |
| Current end date | Aug 21, 2023 |
| Potential end date | Aug 21, 2023 |
| Latest award activity | Aug 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2026 | P26009 | $-84.4K | TEAP PAPER DELIVERY SERVICES |
| Sep 27, 2024 | P24008 | $-146.3K | DE-OBLIGATION AND CLOSEOUT. |
| Feb 24, 2022 | P22007 | $180.4K | FUNDING FOR TEAPP PAPER, (08/22/2018-9/21/2019) CONTRACTOR - FRANK PARSONS, A DIVISION OF TSRC, INC. CONTACTS: DENNIS JOLLIFFE- PROCUREMENT HYUNMEE JUGAN - OAS |
| Jun 14, 2021 | P21006 | $227.4K | FUNDING FOR TEAPP PAPER, (08/22/2021-9/21/2022) OPT MOD |
| May 11, 2021 | P21005 | $69.0K | FUNDING FOR TEAPP PAPER, (08/22/2018-9/21/2019) CONTRACTOR - FRANK PARSONS, A DIVISION OF TSRC, INC. CONTACTS: DENNIS JOLLIFFE- PROCUREMENT ABU KOROMA - OAS |
| Apr 20, 2021 | P21004 | $0 | FUNDING FOR TEAPP PAPER, (08/22/2018-9/21/2019) CONTRACTOR - FRANK PARSONS, A DIVISION OF TSRC, INC. CONTACTS: DENNIS JOLLIFFE- PROCUREMENT ABU KOROMA - OAS |
| Jul 15, 2020 | P20003 | $139.2K | FUNDING FOR TEAPP PAPER MOD |
| Jun 26, 2020 | P20002 | $88.9K | FUNDING FOR TEAPP PAPER, |
| Jul 18, 2019 | P19001 | $139.2K | FUNDING FOR TEAPP PAPER, (08/21/2018-9/20/2019) CONTRACTOR - FRANK PARSONS, A DIVISION OF TSRC, INC. CONTACTS: WHITNEY LEE- PROCUREMENT ABU KOROMA - OAS |
| Aug 22, 2018 | 0 | $66.1K | FUNDING FOR TEAPP PAPER, |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.