Federal contract award
N6133126FG029
PAPER INST DRY 36X100 GLS
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 SURFACE WARFARE CENTER |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | 47QSMS24D0061 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $391 |
| Current contract value | $391 |
| Potential contract value / ceiling | $391 |
| Start date | Feb 16, 2026 |
| Current end date | Feb 25, 2026 |
| Potential end date | Feb 25, 2026 |
| Latest award activity | Feb 16, 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 16, 2026 | 0 | $391 | PAPER INST DRY 36X100 GLS |
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.