Federal contract award
N0002418FB033
COPY PAPER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSEA HQ |
| NAICS | 333319 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS07F0570X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $347.3K |
| Current contract value | $347.3K |
| Potential contract value / ceiling | $347.3K |
| Start date | Aug 14, 2018 |
| Current end date | Feb 28, 2020 |
| Potential end date | Feb 28, 2020 |
| Latest award activity | Jan 16, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2020 | P00004 | $50.6K | COPY PAPER |
| Sep 27, 2019 | P00003 | $50.1K | COPY PAPER |
| Apr 9, 2019 | P00002 | $99.2K | COPY PAPER |
| Sep 25, 2018 | P00001 | $98.4K | COPY PAPER |
| Aug 16, 2018 | 0 | $49.0K | COPY PAPER |
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.