Federal contract award
2031ZA26F00048
ECF: [FT_009362 LCMD] FORMULATIONS OF VENDOR SUPPLIED INKS FOR NXG $100 (FT1)
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 | 2031ZA22D00006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.8K |
| Current contract value | $47.8K |
| Potential contract value / ceiling | $47.8K |
| Start date | Dec 3, 2025 |
| Current end date | Dec 15, 2025 |
| Potential end date | Dec 15, 2025 |
| Latest award activity | Dec 3, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2025 | 0 | $47.8K | ECF: [FT_009362 LCMD] FORMULATIONS OF VENDOR SUPPLIED INKS FOR NXG $100 (FT1) |
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.