Federal contract award
191NLE18P0102
PURCHASE ORDER TO PROVIDE HP COLOR LASERJET M553N TONER TO THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS RESOURCE MANAGEMENT TEAM. (DOMESTIC)
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 | 325910 — Printing Ink Manufacturing |
| PSC | 7050 — Information Technology Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Aug 16, 2018 |
| Current end date | Sep 17, 2018 |
| Potential end date | Sep 17, 2018 |
| Latest award activity | Dec 30, 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 30, 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.