Federal contract award
HQ051618F0053
DINFOS SUPPLY BUY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEFENSE MEDIA ACTIVITY |
| NAICS | 423420 — Office Equipment Merchant Wholesalers |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | HQ051616A0001 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.5K |
| Current contract value | $25.5K |
| Potential contract value / ceiling | $25.5K |
| Start date | May 23, 2018 |
| Current end date | Jan 28, 2026 |
| Potential end date | Jan 28, 2026 |
| Latest award activity | Jan 29, 2026 |
| 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 |
|---|---|---|---|
| Jan 29, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE SHIP TO ADDRESS AND ACCEPTANCE LOCATION TO CLEAR PDS VALIDATION ERRORS IN ECWM. |
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.