Federal contract award
W912SV26PA003
ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMANDA TEFFT, (339) 202-3416 ACCOUNTABLE ACCOUNTABLE; REQUIRES FORMAL ACCOUNTING; SUBMIT DD FORM 250 UNITS SUPPO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NE USPFO ACTIVITY MA ARNG |
| NAICS | 423420 — Office Equipment Merchant Wholesalers |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.9K |
| Current contract value | $19.9K |
| Potential contract value / ceiling | $19.9K |
| Start date | Apr 10, 2026 |
| Current end date | May 1, 2026 |
| Potential end date | May 1, 2026 |
| Latest award activity | Apr 9, 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 |
|---|---|---|---|
| Apr 9, 2026 | 0 | $19.9K | ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMANDA TEFFT, (339) 202-3416 ACCOUNTABLE ACCOUNTABLE; REQUIRES FORMAL ACCOUNTING; SUBMIT DD FORM 250 UNITS SUPPO |
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.