Federal contract award
19BR9325F0054
TOILETTE SUPPLIES FOR US CONSULATE GENERAL SAO PAULO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | CONSULATE GENERAL SAO PAULO |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | 19BR9325D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $248.5K |
| Start date | Feb 3, 2025 |
| Current end date | Feb 3, 2025 |
| Potential end date | Feb 20, 2025 |
| Latest award activity | Feb 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2025 | 0 | $0 | TOILETTE SUPPLIES FOR US CONSULATE GENERAL SAO PAULO |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.