Federal contract award
47QSSC26FAUES
WRAP, BUBBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
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 | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jul 21, 2026 |
| Current end date | Oct 1, 2026 |
| Potential end date | Oct 1, 2026 |
| Latest award activity | Oct 1, 2026 |
| Source loaded | Oct 17, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 1, 2026 | P00001 | $-580 | WRAP, BUBBLE: - SEE ATTACHED DOCUMENT FOR DETAIL. |
| Jul 21, 2026 | 0 | $580 | WRAP, BUBBLE: - SEE ATTACHED DOCUMENT FOR DETAIL. |
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.