IDV vehicle
70SBUR18D00000000
INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) OFFICE SUPPLIES FOR CHICAGO, LEWISVILLE, PHOENIX, AND WILLISTON.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | USCIS CONTRACTING OFFICE(ERBUR) |
| NAICS | 322230 — Stationery Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $9.0M |
| Start date | Mar 1, 2018 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 10, 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 |
|---|---|---|---|
| Mar 10, 2025 | P00009 | $0 | INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) FOR OFFICE SUPPLIES. CLOSEOUT OF BASE CONTRACT AS ALL ACTIONS/ORDERS AGAINST THE CONTRACT ARE COMPLETE. |
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.