IDV vehicle
697DCK25D00014
PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 6750 — Photographic Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.6M |
| Start date | Feb 13, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | P00011 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE PRINT CONSUMABLE BRIDGE CONTRACT PERIOD OF PERFORMANCE (POP) FOR SIX (6) MONTHS. AS A RESULT THE PERIOD OF PERFORMANCE (POP) FOR THIS EXTENSION WILL BE FROM 08/19/2026 - 02/18/2027. PRICING |
| Jul 24, 2026 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AMS CLAUSE 3.6.2-50 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (EXECUTIVE ORDER 14398) (INTERIM APRIL 2026) INTO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jun 9, 2026 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) FROM DAWN A BLOOME TO STEPHEN YOUNG. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 18, 2026 | P00008 | $0 | TO UPDATE THE SIR ATTACHMENTS INTO THE CONTRACT. EFFECTIVE FEBRUARY 19, 2026, THE REFERENCE NUMBER (REF#) GENERATED BY THE FAA SUPPLY ORDER TRACKING (SOT) SYSTEM ON ALL RELATED CONTRACT FORMS WILL NOW BE REFERRED TO AS THE REQUEST ITEM (RITM). |
| Dec 30, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PRINT CONSUMABLE BRIDGE CONTRACT PERIOD OF PERFORMANCE (POP) FOR SIX (6) MONTHS. AS A RESULT THE POP FOR THIS EXTENSION WILL BE FROM 02/19-2026 - 08/18/2026. PRICING FOR THIS PERIOD WILL BE IN ACCORDA |
| Dec 29, 2025 | P00006 | $0 | UPDATE AMS CLAUSE 3.3.1-40 (INTERIM DECEMBER 2025) AND ADD AMS CLAUSE 3.8.9-8 PROHIBITION ON PROCUREMENT OR OPERATION OF COVERED UNMANNED AIRCRAFT SYSTEMS (INTERIM DECEMBER 2025) TO THE CONTRACT. |
| Nov 19, 2025 | P00005 | $0 | MODIFICATION TO ADD AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025). |
| Nov 17, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO (2) FOR A PERIOD OF PERFORMANCE OF 11/21/2025 - 02/18/2026. |
| Jul 28, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN MODIFICATION NO. P00002. |
| Jul 3, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE (1) FOR A PERIOD OF PERFORMANCE OF 08/20/2025 - 11/20/2025. |
| Jul 1, 2025 | P00001 | $0 | INCORPORATE "ATTACHMENT 2 PRINT CONSUMABLE PRICE LIST" UPDATED ON 06/26/2025 INTO THE CONTRACT. |
| Feb 13, 2025 | 0 | $0 | PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES. |
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.