Federal contract award
15B41326P00000078
FY26 C1 ED AND LUETE TOILET PAPER AUG 26 ABILITY ONE CONTRACT VENDOR
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 | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.1K |
| Current contract value | $20.1K |
| Potential contract value / ceiling | $20.1K |
| Start date | Sep 21, 2026 |
| Current end date | Sep 21, 2026 |
| Potential end date | Sep 21, 2026 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00001 | $0 | FY26 C1 ED AND LUETE TOILET PAPER AUG 26 ABILITY ONE CONTRACT VENDOR |
| Aug 19, 2026 | 0 | $20.1K | FY26 C1 ED AND LUETE TOILET PAPER AUG 26 ABILITY ONE CONTRACT VENDOR |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.