Federal contract award
HQ042326M0002
WALL CALENDAR UNICOR CALENDAR WALL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE FINANCE AND ACCOUNTING SVC |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA20D008E |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $236 |
| Current contract value | $236 |
| Potential contract value / ceiling | $236 |
| Start date | Dec 4, 2025 |
| Current end date | Dec 9, 2025 |
| Potential end date | Dec 9, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | 0 | $236 | WALL CALENDAR UNICOR CALENDAR WALL |
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.