Federal contract award
N0017425FG222
TONER, REMANUFACTURED XEROX 1106R03929 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03930 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03928 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03931 PO 4522756795
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC INDIAN HEAD DIVISION |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0142X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Apr 22, 2025 |
| Current end date | Apr 25, 2025 |
| Potential end date | Apr 25, 2025 |
| Latest award activity | Apr 22, 2025 |
| 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 |
|---|---|---|---|
| Apr 22, 2025 | 0 | $3.5K | TONER, REMANUFACTURED XEROX 1106R03929 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03930 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03928 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03931 PO 4522756795 |
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.