Federal contract award
19SF7526P0327
ICASS: TONER STOCK REPLENSHIMENT
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3K |
| Current contract value | $9.3K |
| Potential contract value / ceiling | $9.3K |
| Start date | Apr 24, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 13, 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 |
|---|---|---|---|
| Aug 13, 2026 | P00001 | $-6.6K | ICASS: TONER STOCK REPLENSHIMENT |
| Apr 24, 2026 | 0 | $15.9K | ICASS: TONER STOCK REPLENSHIMENT |
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.