Federal contract award
1333BJ24F00054003
TONER PURCHASE
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 1333BJ23A00050001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $475.0K |
| Current contract value | $475.0K |
| Potential contract value / ceiling | $475.0K |
| Start date | Apr 1, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P26006 | $-83.0K | TONER SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND CLOSEOUT THE CALL. |
| May 7, 2025 | P25005 | $0 | TEAP TONER - FUNDING REALLOCATION |
| Mar 6, 2025 | P25001 | $0 | TONER DELIVERY SERVICES LINE-ITEM FUNDING UPDATES |
| Mar 7, 2024 | 0 | $558.0K | TONER PURCHASE |
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.