Federal contract award
FA282326F0116
NOTEBOOKS AND REFILLABLE PAPER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2823 AFTC PZIO |
| NAICS | 423830 — Industrial Machinery and Equipment Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS21F089BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $131 |
| Current contract value | $131 |
| Potential contract value / ceiling | $131 |
| Start date | Jun 5, 2026 |
| Current end date | Jul 5, 2026 |
| Potential end date | Jul 5, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | 0 | $131 | NOTEBOOKS AND REFILLABLE PAPER. |
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.