Federal contract award
70T05025F5903N055
THIS DELIVERY ORDER IS FOR PAPER TOWELS TO ATL AIRPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | CLOSEOUT |
| NAICS | 322230 — Stationery Product Manufacturing |
| PSC | 9310 — Paper and Paperboard |
| Parent award / vehicle | 47QSEA21D003J |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4K |
| Current contract value | $6.4K |
| Potential contract value / ceiling | $6.4K |
| Start date | Sep 30, 2025 |
| Current end date | Nov 21, 2025 |
| Potential end date | Nov 21, 2025 |
| Latest award activity | Jan 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 28, 2026 | P00002 | $0 | CLOSEOUT |
| Nov 14, 2025 | P00001 | $-3 | THIS MODIFICATION IS TO CHANGE THE ITEM NUMBER FOR PAPER TOWELS TO ATL AIRPORT. |
| Sep 30, 2025 | 0 | $6.4K | THIS DELIVERY ORDER IS FOR PAPER TOWELS TO ATL AIRPORT. |
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.