Federal contract award
N6931625F9004
4522660547 - PRINTER INK BLACK-YELLOW
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSMS24D000M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $958 |
| Current contract value | $958 |
| Potential contract value / ceiling | $958 |
| Start date | Dec 9, 2024 |
| Current end date | Dec 16, 2024 |
| Potential end date | Dec 16, 2024 |
| Latest award activity | Dec 9, 2024 |
| 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 |
|---|---|---|---|
| Dec 9, 2024 | 0 | $958 | 4522660547 - PRINTER INK BLACK-YELLOW |
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.