Federal contract award
N0002426FG153
PAPER TOWELS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSEA HQ |
| NAICS | 333313 |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | GS02F0115V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $253 |
| Current contract value | $253 |
| Potential contract value / ceiling | $253 |
| Start date | Feb 25, 2026 |
| Current end date | Mar 10, 2026 |
| Potential end date | Mar 10, 2026 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2026 | 0 | $253 | PAPER TOWELS |
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.