Federal contract award
FA570626P0009
THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTER TONER IN SUPPORT OF THE US EMBASSY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5706 380 ECONS CONS |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.0K |
| Current contract value | $15.0K |
| Potential contract value / ceiling | $15.0K |
| Start date | May 22, 2026 |
| Current end date | Jun 22, 2026 |
| Potential end date | Jun 22, 2026 |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2026 | 0 | $15.0K | THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTER TONER IN SUPPORT OF THE US EMBASSY. |
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.