Federal contract award
N0025925M00QQ
TONER,HP 410A LJ CART,BK
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 | 325910 — Printing Ink Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | N6833523A0186 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $126 |
| Current contract value | $126 |
| Potential contract value / ceiling | $126 |
| Start date | Aug 18, 2025 |
| Current end date | Aug 23, 2025 |
| Potential end date | Aug 23, 2025 |
| Latest award activity | Aug 18, 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 |
|---|---|---|---|
| Aug 18, 2025 | 0 | $126 | TONER,HP 410A LJ CART,BK |
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.