Federal contract award
28321326P00050071
THE PROCUREMENT OF CDS, CD SLEEVES, BUBBLE MAILERS, AND EPSON HIGH CAPACITY PRINTER INK CARTRIDGES IS TO SUPPORT THE SPECIAL NOTICE OPTION (SNO) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA). THE PROCUREMENT INCLUDES THE PRODUCTION AND DELIVE
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $172.9K |
| Current contract value | $172.9K |
| Potential contract value / ceiling | $172.9K |
| Start date | Aug 6, 2026 |
| Current end date | Sep 5, 2026 |
| Potential end date | Sep 5, 2026 |
| Latest award activity | Aug 6, 2026 |
| 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 |
|---|---|---|---|
| Aug 6, 2026 | 0 | $172.9K | THE PROCUREMENT OF CDS, CD SLEEVES, BUBBLE MAILERS, AND EPSON HIGH CAPACITY PRINTER INK CARTRIDGES IS TO SUPPORT THE SPECIAL NOTICE OPTION (SNO) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA). THE PROCUREMENT INCLUDES THE PRODUCTION AND DELIVE |
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.