Federal contract award
75H71021F80198
BPA - TO PROCURE MISCELLANEOUS TONER AND PRINTER SUPPLIES ON "AS NEEDED BASIS" FOR THE GENERAL SERVICES DEPT. AT NNMC.
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 | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 47QSEA19D000B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $98.6K |
| Current contract value | $98.6K |
| Potential contract value / ceiling | $98.6K |
| Start date | Dec 11, 2020 |
| Current end date | Dec 31, 2021 |
| Potential end date | Dec 31, 2021 |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | P00003 | $-21.4K | FY26 UDO INITIATIVE: CLOSE OUT |
| Jul 2, 2021 | P00002 | $40.0K | FUNDING ONLY ACTION |
| Mar 4, 2021 | P00001 | $0 | OTHER ADMINISTRATION ACTION. |
| Dec 14, 2020 | 0 | $80.0K | BPA - TO PROCURE MISCELLANEOUS TONER AND PRINTER SUPPLIES ON "AS NEEDED BASIS" FOR THE GENERAL SERVICES DEPT. AT NNMC. |
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.