Department of the Interior$9.3K obligationsEnds Sep 16, 2026
Federal contract award
140P4325F0006
ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH
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 | NER SERVICES MABO (43000) |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 47QSEA19D0037 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.6K |
| Current contract value | $28.6K |
| Potential contract value / ceiling | $28.6K |
| Start date | Jun 4, 2025 |
| Current end date | Nov 25, 2025 |
| Potential end date | Nov 25, 2025 |
| Latest award activity | Jun 4, 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 |
|---|---|---|---|
| Jun 4, 2025 | 0 | $28.6K | ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.