Federal contract award
36C77025K0097
DALLAS CMOP OPERATIONAL SUPPLIES - MAILING BOXES, LABELS, PRINTER PAPER
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 | 322211 — Corrugated and Solid Fiber Box Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | 36C77020A0012 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $257.8K |
| Current contract value | $257.8K |
| Potential contract value / ceiling | $257.8K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 1, 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 |
|---|---|---|---|
| Jul 1, 2025 | 0 | $257.8K | DALLAS CMOP OPERATIONAL SUPPLIES - MAILING BOXES, LABELS, PRINTER PAPER |
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.