Federal contract award
47QSSC25F01ML
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
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/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 322121 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA20A0009 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $1.1K |
| Current contract value | $1.1K |
| Potential contract value / ceiling | $1.1K |
| Start date | Oct 2, 2024 |
| Current end date | Oct 8, 2024 |
| Potential end date | Oct 8, 2024 |
| Latest award activity | Oct 2, 2024 |
| 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 |
|---|---|---|---|
| Oct 2, 2024 | 0 | $1.1K | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.