Federal contract award
19AQMM24F2105
HP BLACK PRINTER 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 MOMENTUM |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA20D008E |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $136.5K |
| Current contract value | $136.5K |
| Potential contract value / ceiling | $136.5K |
| Start date | Sep 13, 2024 |
| Current end date | Oct 14, 2024 |
| Potential end date | Oct 14, 2024 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P00002 | $0 | HP BLACK PRINTER TONER |
| Dec 9, 2024 | P00001 | $0 | HP BLACK PRINTER TONER |
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.