Federal contract award
19RP3825F0459
PR15110347 - GSO-P&S SUPPLY REQUEST TONERS 01/17/25
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 MANILA |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA20D008E |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $13.4K |
| Start date | Feb 5, 2025 |
| Current end date | Feb 17, 2025 |
| Potential end date | Feb 17, 2025 |
| Latest award activity | Feb 5, 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 5, 2025 | 0 | $0 | PR15110347 - GSO-P&S SUPPLY REQUEST TONERS 01/17/25 |
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.