Federal contract award
N6426726FG085
OEM PRINT PRO INK - BLACK, CYAN, MAGENTA, YELLOW PO# 4523175673
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 | 532420 — Office Machinery and Equipment Rental and Leasing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS25F0051S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8K |
| Current contract value | $1.8K |
| Potential contract value / ceiling | $1.8K |
| Start date | May 22, 2026 |
| Current end date | May 28, 2026 |
| Potential end date | May 28, 2026 |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2026 | 0 | $1.8K | OEM PRINT PRO INK - BLACK, CYAN, MAGENTA, YELLOW PO# 4523175673 |
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.