Federal contract award

47QSEA19F7Z2W

P/N:44005 MFR: KLEER-FAX

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficeGSA/FAS ADMIN SVCS ACQUISITION BR(2
NAICS424120 — Stationery and Office Supplies Merchant Wholesalers
PSC7510 — Office Supplies
Parent award / vehicleGS02F0141P
Set-asideNot reported
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$0
Current contract value$0
Potential contract value / ceiling$0
Start dateJul 15, 2019
Current end dateMay 29, 2025
Potential end dateMay 29, 2025
Latest award activityMay 29, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 29, 2025P00001$-70P/N:44005 MFR: KLEER-FAX

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
GSA SmartShopContactContact method not publishedSourceSep 27, 2019
GSA SmartShopContactContact method not publishedSourceSep 25, 2019
GSA SmartShop GSA FAS 2QFA, ONE WORLD TRADE CENTER 55TH FLOOR R , NEW YORK, NY 100072140ContactContact method not publishedSourceJun 14, 2019
GSA SmartShop GSA FAS 2QFA, ONE WORLD TRADE CENTER 55TH FLOOR R , NEW YORK, NY 100072140ContactContact method not publishedSourceJun 14, 2019

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.