Federal contract award
140P8126F0003
TOILET PAPER FOR USE IN JOSHUA TREE 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 | PWR LAME(81000) |
| NAICS | 311920 — Coffee and Tea Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 47QSWA18D001S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Apr 14, 2026 |
| Current end date | Jun 18, 2026 |
| Potential end date | Jun 18, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $31.2K | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. |
| Apr 14, 2026 | P00001 | $-31.2K | TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK. MOD P00001 CANCELS THE DELIVERY ORDER IN ITS ENTIRETY. |
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.