Federal contract award
140L1225F0005
PC--AGFO RESTOCK BATHROOM SUPPLIES 2
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | CALIFORNIA STATE OFFICE |
| NAICS | 423830 — Industrial Machinery and Equipment Merchant Wholesalers |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | GS21F089BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $240 |
| Current contract value | $240 |
| Potential contract value / ceiling | $240 |
| Start date | Mar 15, 2025 |
| Current end date | Mar 29, 2025 |
| Potential end date | Mar 29, 2025 |
| Latest award activity | Mar 15, 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 15, 2025 | 0 | $240 | PC--AGFO RESTOCK BATHROOM SUPPLIES 2 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.