Federal contract award
S5102A26M000G
CE410AG
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D000B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $850 |
| Current contract value | $850 |
| Potential contract value / ceiling | $850 |
| Start date | Feb 19, 2026 |
| Current end date | Feb 24, 2026 |
| Potential end date | Feb 24, 2026 |
| Latest award activity | Feb 19, 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 19, 2026 | 0 | $850 | CE410AG |
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.