Federal contract award
95C67824P0034
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | District of Columbia Courts |
| Office | DC COURTS |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $61.0K |
| Current contract value | $61.0K |
| Potential contract value / ceiling | $61.0K |
| Start date | Nov 2, 2023 |
| Current end date | Mar 12, 2026 |
| Potential end date | Mar 12, 2026 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00003 | $-46 | FY26 UDO DE-OBLIGATION: -$46.15, LINE: 6, DATE: 3/11/26.CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. |
Research next steps
- 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.