Federal contract award
88310324F00189
GAYLORD POLYESTER SLEEVES - OY1 ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Archives and Records Administration |
| Office | NARA CONTRACTING OFFICE |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 88310323D00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5K |
| Current contract value | $6.5K |
| Potential contract value / ceiling | $6.5K |
| Start date | Jul 24, 2024 |
| Current end date | Mar 14, 2025 |
| Potential end date | Mar 14, 2025 |
| Latest award activity | Feb 10, 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 10, 2025 | P00001 | $0 | GAYLORD ORDER 24F00189 - CHANGING COR AND INVOICE APPROVER |
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.