Federal contract award
28321325P00050100
PURCHASE 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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0K |
| Current contract value | $3.0K |
| Potential contract value / ceiling | $3.0K |
| Start date | Aug 15, 2025 |
| Current end date | Aug 21, 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 | $3.0K | PURCHASE 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
- Verify whether remaining options may extend performance beyond the current end date.
- 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.