Federal contract award
47QSSC26F1L77
CUSHIONING MATERIAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 326150 — Urethane and Other Foam Product (except Polystyrene) Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | 47QSEA22D002X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $522 |
| Current contract value | $522 |
| Potential contract value / ceiling | $522 |
| Start date | Dec 11, 2025 |
| Current end date | Jan 1, 2026 |
| Potential end date | Jan 1, 2026 |
| Latest award activity | Aug 13, 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 |
|---|---|---|---|
| Aug 13, 2026 | P00001 | $-261 | CUSHIONING MATERIAL |
| Dec 11, 2025 | 0 | $782 | CUSHIONING MATERIAL |
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.