Federal contract award
2043FY25F00090
ONE-TIME PURCHASE OF 48 RICOH PRO INK CARTRIDGES BLACK AND 20 ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. TRACS APPROVED TRACS0003602.
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 | TAXPAYER FOCUSED SUPPORT |
| NAICS | 333315 |
| PSC | 7540 — Standard Forms |
| Parent award / vehicle | GS03F0085U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.4K |
| Current contract value | $43.4K |
| Potential contract value / ceiling | $43.4K |
| Start date | Jul 31, 2025 |
| Current end date | Aug 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | 0 | $43.4K | ONE-TIME PURCHASE OF 48 RICOH PRO INK CARTRIDGES BLACK AND 20 ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. TRACS APPROVED TRACS0003602. |
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.