Federal contract award
SP700024P0011
4,000 BOXES OF 1,000 SHEETS SPECIALTY 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 | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $176.2K |
| Current contract value | $176.2K |
| Potential contract value / ceiling | $176.2K |
| Start date | Dec 1, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00005 | $-457 | 4,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER TO INDIANA. P00005 DE-OBLIGATION OF CLIN 1002. |
| Jun 25, 2025 | P00004 | $-31 | 4,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER TO INDIANA. P00004 REQUESTED DELIVERY OF 917 BOXES OF PAPER TO BE DELIVERED BY 09/15/2025 |
| Oct 18, 2024 | P00003 | $59.9K | 4,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER TO INDIANA. MOD TO EXERCISE FY25 OPTION.P00003 DELETE CLIN 1001 AND FUND FY25 CLIN 1002. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.