Federal contract award
47QSCC26F56TR
PEN,INKJOY,GEL,0.5,OS,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 | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSCC18A0008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $392 |
| Current contract value | $392 |
| Potential contract value / ceiling | $392 |
| Start date | Jun 30, 2026 |
| Current end date | Jul 7, 2026 |
| Potential end date | Jul 7, 2026 |
| Latest award activity | Jun 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2026 | 0 | $392 | PEN,INKJOY,GEL,0.5,OS,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.