Federal contract award
19PP5021P0498
PR10140351 21P0498 CONNECTION PUBLIC GSO-OFFICE SUPP TONERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY PORT MORESBY |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 13, 2021 |
| Current end date | Sep 14, 2021 |
| Potential end date | Sep 14, 2021 |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | P00001 | $-12.6K | PR10140351 21P0498 CONNECTION PUBLIC GSO-OFFICE SUPP TONERS |
| Sep 13, 2021 | 0 | $12.6K | PR10140351 21P0498 CONNECTION PUBLIC GSO-OFFICE SUPP TONERS |
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.