Federal contract award
15B40325F00000135
FY25 C1 OUTLOOK NEBRASKA TOILET PAPER AUGUST FY25. **ABILITYONE**
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI ENGLEWOOD |
| NAICS | 322121 |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | GS15FL0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.9K |
| Current contract value | $42.9K |
| Potential contract value / ceiling | $42.9K |
| Start date | Aug 7, 2025 |
| Current end date | Aug 25, 2025 |
| Potential end date | Aug 25, 2025 |
| Latest award activity | Aug 13, 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 |
|---|---|---|---|
| Aug 13, 2025 | 0 | $42.9K | FY25 C1 OUTLOOK NEBRASKA TOILET PAPER AUGUST FY25. **ABILITYONE** |
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.