Federal contract award
47QSSC25P2281
PAPER,BONDAPER BOND OVERALL WIDTH8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALLCOLOR WHITE BASIS WEIGHT 20 LBS BRIGHTNESS 92 PRINT TECHNOLOGY INKJET, LASER FOR FORMS, INVOICE, BILLING STATEMENTS PERFORATION TYPE MICRO-PERFORATIONS EVERY 3 2/3 INCHES
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $276 |
| Current contract value | $276 |
| Potential contract value / ceiling | $276 |
| Start date | Sep 18, 2025 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | 0 | $276 | PAPER,BONDAPER BOND OVERALL WIDTH8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALLCOLOR WHITE BASIS WEIGHT 20 LBS BRIGHTNESS 92 PRINT TECHNOLOGY INKJET, LASER FOR FORMS, INVOICE, BILLING STATEMENTS PERFORATION TYPE MICRO-PERFORATIONS EVERY 3 2/3 INCHES |
Research next steps
- 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.