Federal contract award
SPE8EZ25F0038
8511152341!INK TONER, YELLOW
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 | SPE8EZ21D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.2K |
| Current contract value | $27.2K |
| Potential contract value / ceiling | $27.2K |
| Start date | Jan 29, 2025 |
| Current end date | Mar 3, 2025 |
| Potential end date | Mar 3, 2025 |
| Latest award activity | Feb 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2025 | P00001 | $0 | 8511152341!INK TONER, YELLOW |
| Jan 29, 2025 | 0 | $27.2K | 8511152341!INK TONER, YELLOW |
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.