IDV vehicle
SPE8EZ21D0005
4610074321!TOWEL,PAPER
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $510.0M |
| Start date | Apr 21, 2021 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Apr 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 6, 2026 | P00007 | $0 | 4610074321! |
| Oct 20, 2025 | P00006 | $0 | 4610074321! |
| Jun 4, 2025 | P00005 | $0 | 4610074321!TECHNICAL & INFORMATION EQUIP |
| Apr 14, 2025 | P00004 | $0 | 4610074321!TOWEL,PAPER |
| Apr 1, 2025 | P00003 | $0 | 4610074321!TOWEL,PAPER |
Research next steps
- 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.