Federal contract award
15BFTD26F00000129
TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429
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 FORT DIX |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 47QSEA19D0037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.5K |
| Current contract value | $36.5K |
| Potential contract value / ceiling | $36.5K |
| Start date | Apr 20, 2026 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Apr 20, 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 |
|---|---|---|---|
| Apr 20, 2026 | 0 | $36.5K | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429 |
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.