Federal contract award
2032H521F00950
NETWORK TONER AND CONSUMABLES
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 | IT STRATEGY AND MODERNIZATION |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 2032H821A00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $130.5K |
| Current contract value | $130.5K |
| Potential contract value / ceiling | $130.5K |
| Start date | Sep 30, 2021 |
| Current end date | May 31, 2022 |
| Potential end date | May 31, 2026 |
| Latest award activity | Sep 8, 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 |
|---|---|---|---|
| Sep 8, 2025 | P00003 | $-204.3K | THIS ORDER IS FOR NETWORK TONER AND CONSUMABLES. THIS MODIFICATION IS TO AUTO DE-OBLIGATE FUNDING IN THE AMOUNT OF $204,306.26 AND CLOSEOUT THIS CONTRACT. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.