Federal contract award
140P1425F0036
GRTE- ANNUAL TONER PURCHASE TO STOCK REPLENISHMENT (BRAND NAME ONLY)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | IMR NORTHERN ROCKIES(12200) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | NNG15SD50B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.5K |
| Current contract value | $15.5K |
| Potential contract value / ceiling | $15.5K |
| Start date | Apr 28, 2025 |
| Current end date | May 21, 2025 |
| Potential end date | May 21, 2025 |
| Latest award activity | Apr 28, 2025 |
| 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 |
|---|---|---|---|
| Apr 28, 2025 | 0 | $15.5K | GRTE- ANNUAL TONER PURCHASE TO STOCK REPLENISHMENT (BRAND NAME ONLY) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.