Federal contract award
88310325F00151
THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X 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 | $34.6K |
| Current contract value | $34.6K |
| Potential contract value / ceiling | $34.6K |
| Start date | Apr 24, 2025 |
| Current end date | May 24, 2025 |
| Potential end date | May 24, 2025 |
| Latest award activity | May 7, 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 |
|---|---|---|---|
| May 7, 2025 | 0 | $34.6K | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X 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.