Federal contract award
28321325FDX030138
DELIVERY ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIERS IN THE NORTHEAST PROGRAM SERVICE CENTER (NEPSC) NORTHEAST REGION (NEW YORK).
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D0094 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.0K |
| Current contract value | $34.0K |
| Potential contract value / ceiling | $34.0K |
| Start date | Aug 15, 2025 |
| Current end date | Sep 2, 2025 |
| Potential end date | Sep 2, 2025 |
| Latest award activity | Aug 15, 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 |
|---|---|---|---|
| Aug 15, 2025 | 0 | $34.0K | DELIVERY ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIERS IN THE NORTHEAST PROGRAM SERVICE CENTER (NEPSC) NORTHEAST REGION (NEW YORK). |
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.