Federal contract award
47QSSC26F8A5J
ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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 | 47QSEA21D006H |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $570 |
| Current contract value | $570 |
| Potential contract value / ceiling | $570 |
| Start date | May 18, 2026 |
| Current end date | May 28, 2026 |
| Potential end date | May 28, 2026 |
| Latest award activity | May 18, 2026 |
| 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 |
|---|---|---|---|
| May 18, 2026 | 0 | $570 | ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
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.