Federal contract award
2031ZA25F00177
ECF - FEBRUARY '25 (FY25) NVP OVI INK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
| NAICS | 325910 — Printing Ink Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | 2031ZA20D00008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $995.4K |
| Current contract value | $995.4K |
| Potential contract value / ceiling | $995.4K |
| Start date | Jan 15, 2025 |
| Current end date | Feb 14, 2025 |
| Potential end date | Feb 14, 2025 |
| Latest award activity | Jan 14, 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 |
|---|---|---|---|
| Jan 14, 2025 | 0 | $995.4K | ECF - FEBRUARY '25 (FY25) NVP OVI INK ORDER |
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.