Federal contract award
47QSCC25F2CGC
PEN,ENERGEL NV, MED,BK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B |
| NAICS | 453210 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS23FGA025 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $45 |
| Current contract value | $45 |
| Potential contract value / ceiling | $45 |
| Start date | Jan 29, 2025 |
| Current end date | Feb 5, 2025 |
| Potential end date | Feb 5, 2025 |
| Latest award activity | Jan 29, 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 |
|---|---|---|---|
| Jan 29, 2025 | 0 | $45 | PEN,ENERGEL NV, MED,BK |
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.