Federal contract award
47QSSC26P21J6
006R01748 006R01748 TONER, 21,000 PAGE-YIELD, MAGENTA
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 26, 2026 |
| Current end date | Sep 9, 2026 |
| Potential end date | Sep 9, 2026 |
| Latest award activity | Sep 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00001 | $-2.8K | 006R01748 006R01748 TONER, 21,000 PAGE-YIELD, MAGENTA |
| Jun 26, 2026 | 0 | $2.8K | 006R01748 006R01748 TONER, 21,000 PAGE-YIELD, MAGENTA |
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.