Federal contract award
191NLE18P0054
BLACK TONER FOR XEROX COLOR CUBE PRINTERS FOR INL/RM/IM IN THE AMOUNT OF $6,413.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7045 — Information Technology Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4K |
| Current contract value | $6.4K |
| Potential contract value / ceiling | $6.4K |
| Start date | May 16, 2018 |
| Current end date | Jun 15, 2018 |
| Potential end date | Jun 15, 2018 |
| Latest award activity | Dec 8, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 8, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. |
Research next steps
- 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.