Federal contract award
697DCK24F00681
FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 6750 — Photographic Supplies |
| Parent award / vehicle | 697DCK21D00007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $773.9K |
| Current contract value | $773.9K |
| Potential contract value / ceiling | $773.9K |
| Start date | Jul 8, 2024 |
| Current end date | Aug 6, 2025 |
| Potential end date | Aug 7, 2025 |
| Latest award activity | Aug 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2025 | P00003 | $-50.2K | DEOBLIGATE REMAINING FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 2/12/2025 - 02/18/2025. |
| Feb 13, 2025 | P00002 | $100.0K | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 2/12/2025 - 02/18/2025. |
| Oct 30, 2024 | P00001 | $454.1K | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 11/01/2024 - 02/18/2025. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.