IDV vehicle
88310323D00001
IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Archives and Records Administration |
| Office | NARA CONTRACTING OFFICE |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office 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 | $197.8K |
| Start date | Mar 15, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P00008 | $0 | GAYLORD 23D00001 - CORRECTING INVOICE APPROVER'S NAME |
| May 29, 2026 | P00007 | $0 | GAYLORD 23D00001 - INCORPORATE FAR CLAUSE 52.222-90 |
| Jan 22, 2026 | P00006 | $0 | GAYLORD 23D00001 - EXERCISING OPTION YEAR III AND CHANGING COR AND IA |
| Jan 30, 2025 | P00005 | $0 | GAYLORD 23D00001 - EXERCISING OPTION YEAR 2 |
| Jan 28, 2025 | P00004 | $0 | GAYLORD 23D00001 - CHANGING COR AND PRIMARY INVOICE APPROVER |
| Mar 20, 2024 | P00003 | $0 | GAYLORD - CHANGING COR AND INVOICE APPROVERS |
| Feb 20, 2024 | P00002 | $0 | GAYLORD - EXERCISING OPTION YEAR I FOR POLYESTER FILM L-SEALED ENCLOSURES |
| Jun 23, 2023 | P00001 | $0 | GAYLORD - ADDING SQUARE SIZE ENCLOSURES TO BASE YEAR THROUGH OY 4 |
| Mar 8, 2023 | 0 | $0 | IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Cynthia Jones | Contact | Cynthia.Jones@nara.gov 3018371860 | Source | Jan 20, 2023 |
| Santo E. Plater, Contracting Officer | Contact | santo.plater@nara.gov 3018372059 | Source | Jan 20, 2023 |
| Cynthia Jones | Contact | Cynthia.Jones@nara.gov 3018371860 | Source | Jan 17, 2023 |
| Santo E. Plater, Contracting Officer | Contact | santo.plater@nara.gov 3018372059 | Source | Jan 17, 2023 |
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.