Federal contract award
75N98025F00291
PAPER, COPY, 30% RECYCLED, WHITE, 8-1/2 X 11"
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 | NATIONAL INSTITUTES OF HEALTH OLAO |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA20D009W |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 30, 2025 |
| Current end date | Nov 25, 2025 |
| Potential end date | Nov 25, 2025 |
| Latest award activity | Nov 25, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 25, 2025 | P00001 | $-67.0K | PURSUANT TO FAR 13.302-4,AND FAR 52.232-12 CONTRACT TERMINATED |
| Sep 30, 2025 | 0 | $67.0K | PAPER, COPY, 30% RECYCLED, WHITE, 8-1/2 X 11" |
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.