Federal contract award
47QSSC26P0RH4
INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE I - GENERAL USAGE OVERALL FLUID CAPACITY AS STATED ON PURCHASE ORDER PHYSICAL FORM LIQUID, PASTE OR POWDER FOR INK COMPOUND OVERALL COLOR WHITE MATERIAL TRANSPARENCY OPAQUE SU
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 | 332216 — Saw Blade and Handtool Manufacturing |
| PSC | 5120 — Hand Tools, Nonedged, Nonpowered |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $423 |
| Current contract value | $423 |
| Potential contract value / ceiling | $423 |
| Start date | Feb 3, 2026 |
| Current end date | Apr 4, 2026 |
| Potential end date | Apr 4, 2026 |
| Latest award activity | Feb 3, 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 |
|---|---|---|---|
| Feb 3, 2026 | 0 | $423 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE I - GENERAL USAGE OVERALL FLUID CAPACITY AS STATED ON PURCHASE ORDER PHYSICAL FORM LIQUID, PASTE OR POWDER FOR INK COMPOUND OVERALL COLOR WHITE MATERIAL TRANSPARENCY OPAQUE SU |
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.