Federal contract award
28321325FDX030141
ORDER TO REPLENISH TONER SUPPLIES FOR NATIONAL RECORDS CENTER.
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 | 339944 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0098U |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.5K |
| Current contract value | $36.5K |
| Potential contract value / ceiling | $36.5K |
| Start date | Aug 13, 2025 |
| Current end date | May 21, 2026 |
| Potential end date | May 21, 2026 |
| Latest award activity | May 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 6, 2026 | P00001 | $-4.3K | ORDER TO REPLENISH TONER SUPPLIES FOR NATIONAL RECORDS CENTER. MODIFICATION TO UPDATE ITEMS ORDERED. |
| Aug 13, 2025 | 0 | $40.8K | ORDER TO REPLENISH TONER SUPPLIES FOR NATIONAL RECORDS CENTER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.