Federal contract award
28321322FDX030079
PURCHASE OF HP PLOTTER SUPPLIES FOR PRINTING COVID POSTERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 333298 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS25F0019R |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.0K |
| Current contract value | $21.0K |
| Potential contract value / ceiling | $21.0K |
| Start date | Mar 14, 2022 |
| Current end date | Jun 12, 2022 |
| Potential end date | Jun 12, 2022 |
| Latest award activity | Mar 12, 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 |
|---|---|---|---|
| Mar 12, 2025 | P00001 | $0 | PURCHASE OF HP PLOTTER SUPPLIES FOR PRINTING COVID POSTERS |
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.