Federal contract award
75H71020P01265
20-GIMC-SUPPLIES-GEN SER VENDOR OPEN MARKET TONER CARTRIDGES - MAY THRU DECEMBER 2020
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NAVAJO AREA INDIAN HEALTH SVC |
| NAICS | 325910 — Printing Ink Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.6K |
| Current contract value | $19.6K |
| Potential contract value / ceiling | $19.6K |
| Start date | May 7, 2020 |
| Current end date | May 6, 2021 |
| Potential end date | May 6, 2021 |
| Latest award activity | Feb 26, 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 |
|---|---|---|---|
| Feb 26, 2025 | P00001 | $-25.4K | MODIFICATION NO. ONE (1) TO DE-OBLIGATE AND CLOSEOUT. |
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.