Federal contract award
70CDCR24FR0000025
PURCHASE AND DELIVERY OF PRINTER PAPER FOR NEW ORLEANS FIELD OFFICES.
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 | 9310 — Paper and Paperboard |
| Parent award / vehicle | 47QSEA21D0070 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $138.3K |
| Current contract value | $138.3K |
| Potential contract value / ceiling | $177.8K |
| Start date | Mar 22, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Dec 18, 2024 |
| 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 |
|---|---|---|---|
| Dec 18, 2024 | P00002 | $0 | CONTRACT CLOSEOUT |
Research next steps
- 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.