Federal contract award
191NLE24F0052
NEW DELIVERY ORDER IN THE AMOUNT OF $37,477.00 FOR TONER WITH A DELIVERY DATE OF 11/27/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC.
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 | 541519 — Other Computer Related Services |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | NNG15SD81B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.5K |
| Current contract value | $37.5K |
| Potential contract value / ceiling | $37.5K |
| Start date | Aug 28, 2024 |
| Current end date | Nov 27, 2024 |
| Potential end date | Nov 27, 2024 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00002 | $0 | MODIFICATION TO CLOSEOUT FOR TONER IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. |
| Aug 29, 2024 | P00001 | $0 | DELIVERY ORDER MODIFICATION TO ADMINISTRATIVELY CORRECT THE PART NUMBERS FOR TONER WITH A DELIVERY DATE OF 11/27/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. |
| Aug 28, 2024 | 0 | $37.5K | NEW DELIVERY ORDER IN THE AMOUNT OF $37,477.00 FOR TONER WITH A DELIVERY DATE OF 11/27/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. |
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.