Federal contract award
140P1426F0030
PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK.
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 | IMR NORTHERN ROCKIES(12200) |
| NAICS | 322230 — Stationery Product Manufacturing |
| PSC | 7930 — Cleaning and Polishing Compounds and Preparations |
| Parent award / vehicle | 47QSEA19D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.3K |
| Current contract value | $60.3K |
| Potential contract value / ceiling | $60.3K |
| Start date | May 6, 2026 |
| Current end date | Jun 11, 2026 |
| Potential end date | Jun 11, 2026 |
| Latest award activity | May 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 6, 2026 | 0 | $60.3K | PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK. |
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.