Federal contract award
15B40326F00000131
EO14398 - FY26 C1 OUTLOOK NEBRASKA TP AND PAPER TOWEL AUG 26 ORDER ISSUED AGAINST CONTRACT GS-15F-L0001
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 | $43.6K |
| Current contract value | $43.6K |
| Potential contract value / ceiling | $43.6K |
| Start date | Aug 18, 2026 |
| Current end date | Sep 15, 2026 |
| Potential end date | Sep 15, 2026 |
| Latest award activity | Aug 27, 2026 |
| 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 |
|---|---|---|---|
| Aug 27, 2026 | 0 | $43.6K | EO14398 - FY26 C1 OUTLOOK NEBRASKA TP AND PAPER TOWEL AUG 26 ORDER ISSUED AGAINST CONTRACT GS-15F-L0001 |
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.