Federal contract award
15B11125F00000013
FY25 GSA-ENVISION XPRESS INC-PAPER SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI MEMPHIS |
| NAICS | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | GS07F107CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.7K |
| Current contract value | $34.7K |
| Potential contract value / ceiling | $34.7K |
| Start date | Nov 27, 2024 |
| Current end date | Dec 19, 2024 |
| Potential end date | Dec 19, 2024 |
| Latest award activity | Nov 27, 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 |
|---|---|---|---|
| Nov 27, 2024 | 0 | $34.7K | FY25 GSA-ENVISION XPRESS INC-PAPER SUPPLIES |
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.