Federal contract award
70CDCR23FR0000027
TONER CARTRIDGES FOR EL PASO ERO FIELD OFFICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | DETENTION COMPLIANCE AND REMOVALS |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D00C9 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.9K |
| Current contract value | $17.9K |
| Potential contract value / ceiling | $17.9K |
| Start date | May 11, 2023 |
| Current end date | Jun 10, 2023 |
| Potential end date | Jun 10, 2023 |
| Latest award activity | Apr 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2025 | P00002 | $0 | TONER CARTRIDGES FOR EL PASO ERO FIELD OFFICE THIS IS A CLOSEOUT MODIFICATION |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.