Federal contract award
W911YP26FC020
QTY 01 EA 24" PAPER, 500 FT QTY 01 EA 36" PAPER, 500 FT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7N3 USPFO ACTIVITY UT ARNG |
| NAICS | 334112 — Computer Storage Device Manufacturing |
| PSC | 9310 — Paper and Paperboard |
| Parent award / vehicle | 47QTCA19D001W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $229 |
| Current contract value | $229 |
| Potential contract value / ceiling | $229 |
| Start date | Apr 13, 2026 |
| Current end date | Apr 20, 2026 |
| Potential end date | Apr 20, 2026 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | 0 | $229 | QTY 01 EA 24" PAPER, 500 FT QTY 01 EA 36" PAPER, 500 FT |
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.