Federal contract award
SPE8EN26P0345
8511967823!NRP,CYAN INK CARTRI
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 322230 — Stationery Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $187 |
| Current contract value | $187 |
| Potential contract value / ceiling | $187 |
| Start date | Mar 10, 2026 |
| Current end date | Apr 14, 2026 |
| Potential end date | Apr 14, 2026 |
| Latest award activity | Mar 10, 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 |
|---|---|---|---|
| Mar 10, 2026 | 0 | $187 | 8511967823!NRP,CYAN INK CARTRI |
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.