Federal contract award
88310325F00127
THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470 TONER CARTRIDGES.
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 | 339944 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 88310324A00016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.1K |
| Current contract value | $66.1K |
| Potential contract value / ceiling | $66.1K |
| Start date | Apr 2, 2025 |
| Current end date | May 22, 2025 |
| Potential end date | May 22, 2025 |
| Latest award activity | Apr 2, 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 |
|---|---|---|---|
| Apr 2, 2025 | 0 | $66.1K | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470 TONER CARTRIDGES. |
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.