Federal contract award
SPE30026FY87M
4570461720!TOWEL, PAPER, ROLL, NON-PERFORATED,
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 311991 — Perishable Prepared Food Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | SPE30024DA069 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $703 |
| Current contract value | $703 |
| Potential contract value / ceiling | $703 |
| Start date | Jan 11, 2026 |
| Current end date | Jan 18, 2026 |
| Potential end date | Jan 18, 2026 |
| Latest award activity | Jan 11, 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 |
|---|---|---|---|
| Jan 11, 2026 | 0 | $703 | 4570461720!TOWEL, PAPER, ROLL, NON-PERFORATED, |
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.