Federal contract award
47QMCH26F0002
TYPHOON SINLAKU DAILY RESTROOM KITS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OFFICE OF ACQ OPS, TTL ORDER |
| NAICS | 624230 — Emergency and Other Relief Services |
| PSC | 8530 — Personal Toiletry Articles |
| Parent award / vehicle | 47QMCH22G0012 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $374.0K |
| Current contract value | $374.0K |
| Potential contract value / ceiling | $374.0K |
| Start date | May 1, 2026 |
| Current end date | May 12, 2026 |
| Potential end date | May 12, 2026 |
| Latest award activity | May 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2026 | 0 | $374.0K | TYPHOON SINLAKU DAILY RESTROOM KITS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.