Federal contract award
19AQMA25F0215
TONER
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 - AQM ARIBA |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7B20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | 47QSEA20D008E |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $864 |
| Current contract value | $864 |
| Potential contract value / ceiling | $864 |
| Start date | Feb 14, 2025 |
| Current end date | Mar 26, 2025 |
| Potential end date | Mar 26, 2025 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | 0 | $864 | TONER |
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.