Federal contract award
2043FY25P00344
PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON.
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 | 322230 — Stationery Product Manufacturing |
| PSC | 7540 — Standard Forms |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Aug 15, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Jul 23, 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 |
|---|---|---|---|
| Jul 23, 2025 | 0 | $1.9M | PURCHASING 1,808 UNPROCESSED ROLL PAPER. TO BE DELIVERED TO THREE IRS LOCATIONS OGDEN, DETROIT AND BLOOMINGTON. |
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.