Federal contract award
SPE8EZ25F0020
8511105459!006R01700 TONER, 15,000 PAGE-
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | SPE8EZ21D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8K |
| Current contract value | $1.8K |
| Potential contract value / ceiling | $1.8K |
| Start date | Jan 3, 2025 |
| Current end date | Jan 24, 2025 |
| Potential end date | Jan 24, 2025 |
| Latest award activity | Jan 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 3, 2025 | 0 | $1.8K | 8511105459!006R01700 TONER, 15,000 PAGE- |
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.