Federal contract award
N0017426FG092
LEXMARK TONERS | BLACK PN: 78C10K0, CYAN PN: 78C10C0, MAGENTA PN: 78C10M0, YELLOW PN: 78C10Y0 | PO 4523006013
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | NNG15SC04B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $862 |
| Current contract value | $862 |
| Potential contract value / ceiling | $862 |
| Start date | Feb 9, 2026 |
| Current end date | Feb 15, 2026 |
| Potential end date | Feb 15, 2026 |
| Latest award activity | Feb 9, 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 |
|---|---|---|---|
| Feb 9, 2026 | 0 | $862 | LEXMARK TONERS | BLACK PN: 78C10K0, CYAN PN: 78C10C0, MAGENTA PN: 78C10M0, YELLOW PN: 78C10Y0 | PO 4523006013 |
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.