Federal contract award
M6845026PX005
TONER IN SUPPORT OF OPERATION EPIC FURY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING GENERAL (M68450) |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.6K |
| Current contract value | $26.6K |
| Potential contract value / ceiling | $26.6K |
| Start date | Apr 27, 2026 |
| Current end date | May 8, 2026 |
| Potential end date | May 8, 2026 |
| Latest award activity | Apr 27, 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 |
|---|---|---|---|
| Apr 27, 2026 | 0 | $26.6K | TONER IN SUPPORT OF OPERATION EPIC FURY |
Research next steps
- 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.