Federal contract award
47QSSC26P2KZG
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 | $210 |
| Current contract value | $210 |
| Potential contract value / ceiling | $210 |
| Start date | Aug 21, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 21, 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 |
|---|---|---|---|
| Aug 21, 2026 | 0 | $210 | 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.