Federal contract award
SP700020F0007
VARIOUS SIZES OF TARGET PAPER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 322230 — Stationery Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | SP700018D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $241.8K |
| Current contract value | $241.8K |
| Potential contract value / ceiling | $241.8K |
| Start date | Oct 24, 2019 |
| Current end date | Jul 9, 2020 |
| Potential end date | Jul 9, 2020 |
| Latest award activity | Dec 12, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 12, 2025 | P00004 | $-32 | VARIOUS SIZES OF TARGET PAPER. P00004 ULO MOD TO DE-OBLIGATE FUNDS FROM CLIN 0001. |
| May 5, 2025 | P00003 | $-578 | VARIOUS SIZES OF TARGET PAPER. P00003 ULO MOD TO DE-OBLIGATE FUNDS |
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.