Federal contract award
1333BJ20F00274001
OFFICE SUPPLY CALL ORDER FOR OFFICE OF HUMAN RESOURCES FY20 Q2.
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 | 322230 — Stationery Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 1333BJ20A00050001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.0K |
| Current contract value | $12.0K |
| Potential contract value / ceiling | $12.0K |
| Start date | Feb 10, 2020 |
| Current end date | Mar 31, 2021 |
| Potential end date | Mar 31, 2021 |
| Latest award activity | Oct 17, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 17, 2024 | P25002 | $-44.7K | SUPPLY SERVICE MODIFICATION |
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.