Federal contract award
140P5126F0024
EO 14398, SUPPLY, FOAM SOAP 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 | 322230 — Stationery Product Manufacturing |
| PSC | 8520 — Toilet Soap, Shaving Preparations, and Dentifrices |
| Parent award / vehicle | 47QSEA20D0043 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.1K |
| Current contract value | $26.1K |
| Potential contract value / ceiling | $26.1K |
| Start date | Jun 17, 2026 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jun 17, 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 |
|---|---|---|---|
| Jun 17, 2026 | 0 | $26.1K | EO 14398, SUPPLY, FOAM SOAP 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.