Federal contract award
S5102A26MTF01
OFFICE SUPPLY PURCHASE VIA GSA MULTIPLE AWARD SCHEDULE USING GPC.
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 | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSWA22D006K |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $343 |
| Current contract value | $343 |
| Potential contract value / ceiling | $343 |
| Start date | May 29, 2026 |
| Current end date | Jun 5, 2026 |
| Potential end date | Jun 5, 2026 |
| Latest award activity | May 29, 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 29, 2026 | 0 | $343 | OFFICE SUPPLY PURCHASE VIA GSA MULTIPLE AWARD SCHEDULE USING GPC. |
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.