Federal contract award
15B41326F00000128
FY26 C1 ED & LEUTE PAPER TOWELS JUL 26 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 | $16.0K |
| Current contract value | $16.0K |
| Potential contract value / ceiling | $16.0K |
| Start date | Jul 1, 2026 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | May 5, 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 |
|---|---|---|---|
| May 5, 2026 | 0 | $16.0K | FY26 C1 ED & LEUTE PAPER TOWELS JUL 26 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.