Federal contract award
12639525P0269
PURCHASE OF 20,000 SPONGY MOTH MILK CARTON TRAPS AT $1.05 EACH TOTAL OF $21,000 AND CHARGE AGAINST: * 11,000 UNITS FOR A TOTAL OF $11,550 TO PPA 7721 ACCOUNTING CODE 2525PQED0624FBPPDPP1S010196 AND ALSO PLEASE RECONCILE UNDER BOC 2670 * 9,000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | MRPBS MINNEAPOLIS MN |
| NAICS | 322130 — Paperboard Mills |
| PSC | 9310 — Paper and Paperboard |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.0K |
| Current contract value | $21.0K |
| Potential contract value / ceiling | $21.0K |
| Start date | Aug 11, 2025 |
| Current end date | Aug 10, 2026 |
| Potential end date | Aug 10, 2026 |
| Latest award activity | Aug 12, 2025 |
| 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 |
|---|---|---|---|
| Aug 12, 2025 | 0 | $21.0K | PURCHASE OF 20,000 SPONGY MOTH MILK CARTON TRAPS AT $1.05 EACH TOTAL OF $21,000 AND CHARGE AGAINST: * 11,000 UNITS FOR A TOTAL OF $11,550 TO PPA 7721 ACCOUNTING CODE 2525PQED0624FBPPDPP1S010196 AND ALSO PLEASE RECONCILE UNDER BOC 2670 * 9,000 |
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 |
|---|---|---|---|---|
| Latisha Hollman | Contact | latisha.a.hollman@usda.gov | Source | Jul 29, 2025 |
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.