Federal contract award
19SF7525P0601
DT: HP TONER REPLENISHMENT
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 PRETORIA |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.4K |
| Current contract value | $13.4K |
| Potential contract value / ceiling | $13.4K |
| Start date | Jul 3, 2025 |
| Current end date | Aug 31, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2025 | P00001 | $0 | DT: HP TONER REPLENISHMENT |
| Jul 3, 2025 | 0 | $13.4K | DT: HP TONER REPLENISHMENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.