Federal contract award
S5102A26M000K
7530015623260 COPY PAPER, 92 BRIGHT, LETTER, REAMLESS, WHITE, 2,500 SHEETS/BOX
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 | 333313 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0122V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $489 |
| Current contract value | $489 |
| Potential contract value / ceiling | $489 |
| Start date | Feb 26, 2026 |
| Current end date | Mar 3, 2026 |
| Potential end date | Mar 3, 2026 |
| Latest award activity | Feb 26, 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 26, 2026 | 0 | $489 | 7530015623260 COPY PAPER, 92 BRIGHT, LETTER, REAMLESS, WHITE, 2,500 SHEETS/BOX |
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.