Federal contractors / BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE

Federal contract award

HQ003425PE048

BULK COPIER PAPER SUPPLY FOR WHS - PURCHASE ORDER PAID VIA GOVERNMENT PURCHASE CARD, NO LINE OF ACCOUNTING ON PURCHASE ORDER

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeWASHINGTON HEADQUARTERS SERVICES
NAICS459410 — Office Supplies and Stationery Retailers
PSC7510 — Office Supplies
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract value$250.0K
Potential contract value / ceiling$250.0K
Start dateJun 30, 2025
Current end dateAug 31, 2025
Potential end dateAug 31, 2025
Latest award activityJun 30, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 30, 20250$0BULK COPIER PAPER SUPPLY FOR WHS - PURCHASE ORDER PAID VIA GOVERNMENT PURCHASE CARD, NO LINE OF ACCOUNTING ON PURCHASE ORDER

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.