Federal contract award
N0017826M0002
PRIMERA 53606 MULTI-PACK INK CARTRIDGES
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 DAHLGREN |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0008V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $371 |
| Current contract value | $371 |
| Potential contract value / ceiling | $371 |
| Start date | Apr 14, 2026 |
| Current end date | Apr 19, 2026 |
| Potential end date | Apr 19, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $371 | PRIMERA 53606 MULTI-PACK INK CARTRIDGES |
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.