FY26 C1 toilet tissue

Ended Awarded

Contract number
15B61826F00000010
Awardee
Awarding agency
Obligated
$29,710

Award facts

Contract value 100% obligated
$29,710.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT 59403, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Penitentiary Atwater, a civilian federal facility, awarded a delivery order to Great Falls Paper Company on December 16, 2025, for the supply of toilet tissue under a Fiscal Year 2026 contract. The contract carries a ceiling value of $29,710.20 and is structured as a firm fixed-price delivery order with an ultimate completion date of January 31, 2026. Performance will take place in Great Falls, Montana. This award was made without a set-aside designation through Great Falls Paper Company's General Services Administration Multiple Award Schedule contract vehicle.

Great Falls Paper Company, headquartered in Great Falls, Montana, and registered in the System for Award Management since June 27, 2001, is an established office products and equipment vendor with demonstrated experience serving federal agencies across the Department of Defense and civilian departments. The company's GSA Multiple Award Schedule contract reflects its capability to deliver diverse administrative and operational supplies to various federal entities. This delivery order represents a routine consumable supplies procurement consistent with the operational needs of a federal correctional facility.

Quick answers

Who was awarded contract 15B61826F00000010?

15B61826F00000010 was awarded to Great Falls Paper Company by United States Penitentiary Atwater (Correctional Facilities) on December 16, 2025.

How much is contract 15B61826F00000010 worth?

The government has obligated $29,710 on 15B61826F00000010.

Is contract 15B61826F00000010 an order under another contract?

Yes. 15B61826F00000010 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 15B61826F00000010 competed?

The extent of competition for 15B61826F00000010 was full and open competition. The government received 2 offers.

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