Federal contract award
HT001425M0004
TONER,SP C360HA,CARTRG,CN
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 HEALTH AGENCY |
| NAICS | 325910 — Printing Ink Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | N6833523A0186 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $495 |
| Current contract value | $495 |
| Potential contract value / ceiling | $495 |
| Start date | Nov 20, 2024 |
| Current end date | Nov 25, 2024 |
| Potential end date | Nov 25, 2024 |
| Latest award activity | Nov 20, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2024 | 0 | $495 | TONER,SP C360HA,CARTRG,CN |
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.