Federal contract award
N0018926M0008
HP COLOR LASERJET CP4025/CP4525 TRANSFER KIT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 325910 — Printing Ink Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | N6833523A0186 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $768 |
| Current contract value | $768 |
| Potential contract value / ceiling | $768 |
| Start date | Jan 12, 2026 |
| Current end date | Jan 17, 2026 |
| Potential end date | Jan 17, 2026 |
| Latest award activity | Jan 12, 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 |
|---|---|---|---|
| Jan 12, 2026 | 0 | $768 | HP COLOR LASERJET CP4025/CP4525 TRANSFER KIT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.