Federal contract award
75H71021F80555
BPA - TO PROCURE VARIOUS TONER SUPPLIES FOR THE GENERAL SERVICE DEPT. AT THE GALLUP INDIAN MEDICAL CENTER.
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 | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D000B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $85.8K |
| Current contract value | $85.8K |
| Potential contract value / ceiling | $85.8K |
| Start date | Mar 12, 2021 |
| Current end date | Mar 14, 2022 |
| Potential end date | Jun 11, 2025 |
| Latest award activity | Jun 11, 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 |
|---|---|---|---|
| Jun 11, 2025 | P00002 | $-44.2K | CLOSE OUT |
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.