Federal contract award
15B41325F00000174
SST-FY25 C1 TOILET PAPER ED AND LEUTE-AUG 25 ED & LEUTE, LLC GSA SCHEDULE CONTRACT: 47QSWA23D002R
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 SANDSTONE |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 47QSWA23D002R |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.0K |
| Current contract value | $20.0K |
| Potential contract value / ceiling | $20.0K |
| Start date | Sep 30, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 5, 2025 |
| 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 |
|---|---|---|---|
| Sep 5, 2025 | 0 | $20.0K | SST-FY25 C1 TOILET PAPER ED AND LEUTE-AUG 25 ED & LEUTE, LLC GSA SCHEDULE CONTRACT: 47QSWA23D002R |
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.