Federal contract award
36C77025F0049
OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NATIONAL CMOP OFFICE (36C770) |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | 47QSMS24D007V |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3M |
| Current contract value | $4.3M |
| Potential contract value / ceiling | $6.6M |
| Start date | Jul 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2026 | P00005 | $-213.6K | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Jun 23, 2026 | P00003 | $-1.1K | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Jun 23, 2026 | P00004 | $0 | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Jun 9, 2026 | P00002 | $-23.8K | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Nov 20, 2025 | P00001 | $2.3M | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
| Jul 8, 2025 | 0 | $2.3M | OPERATIOAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. |
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.