Federal contract award
140P5125F0033
SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP
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 | SER EAST MABO(51000) |
| NAICS | 334112 — Computer Storage Device Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 47QTCA19D001W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.5K |
| Current contract value | $46.5K |
| Potential contract value / ceiling | $46.5K |
| Start date | Jun 16, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 16, 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 |
|---|---|---|---|
| Jun 16, 2025 | 0 | $46.5K | SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP |
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.