IDV vehicle
19H08019A0007
PROP - BPA SET UP WITH LEOPLAST TO PURCHASE BULK SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY TEGUCIGALPA |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $0 |
| Start date | May 29, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2026 | P00011 | $0 | PROP - BPA SET UP WITH LEOPLAST TO PURCHASE BULK SUPPLIES |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.