Federal contract award
N0025916F0163
BLACK TONER 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 | NAVAL MEDICAL CENTER SAN DIEGO CA |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02Q14DCR0021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $112.5K |
| Current contract value | $112.5K |
| Potential contract value / ceiling | $152.4K |
| Start date | Jun 27, 2016 |
| Current end date | Jun 30, 2020 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Jun 26, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 26, 2020 | P00006 | $-29.8K | OPTION YEAR 2 - BLACK TONER CARTRIDGES |
| Jun 28, 2019 | P00005 | $39.9K | OPTION YEAR 3 - BLACK TONER CARTRIDGES |
| Jun 8, 2018 | P00004 | $39.9K | OPTION YEAR 2 - BLACK TONER CARTRIDGES |
| Nov 1, 2017 | P00003 | $17.3K | OPTION YEAR 1 - BLACK TONER CARTRIDGES |
| Jun 29, 2017 | P00002 | $22.6K | IGF::OT::IGF SERVICE CONTRACT OPTION YEAR ONE: BLACK TONER CARTRIDGES |
| Aug 1, 2016 | P00001 | $0 | BLACK TONER CARTRIDGES |
| Jun 27, 2016 | 0 | $22.6K | BLACK TONER CARTRIDGES |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.