Federal contract award
FA252126F0098
THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTERS AND PRINTER SUPPLIES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2521 45 CONS PK |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7490 — Miscellaneous Office Machines |
| Parent award / vehicle | 47QTCA21A001X |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.1K |
| Current contract value | $76.1K |
| Potential contract value / ceiling | $76.1K |
| Start date | Jan 27, 2026 |
| Current end date | May 4, 2026 |
| Potential end date | May 4, 2026 |
| Latest award activity | Mar 5, 2026 |
| 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 |
|---|---|---|---|
| Mar 5, 2026 | P00001 | $0 | THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTERS AND TONER SUPPLIES. |
| Jan 26, 2026 | 0 | $76.1K | THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTERS AND PRINTER SUPPLIES. |
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.