Federal contract award
FC10
PRINTER/TONER CARTRIDGES BASE YEAR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 453210 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | N0024406D0016 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.2K |
| Current contract value | $13.2K |
| Potential contract value / ceiling | $13.2K |
| Start date | Feb 10, 2010 |
| Current end date | Feb 26, 2010 |
| Potential end date | Feb 26, 2010 |
| Latest award activity | Feb 10, 2010 |
| 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 |
|---|---|---|---|
| Feb 10, 2010 | 0 | $13.2K | PRINTER/TONER CARTRIDGES BASE YEAR |
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.