Towel, paper
Ended Purchase Order Awarded Last action
- Contract number
- SPE3SE26PF002
- Awardee
-
Outlook-Nebraska, Inc. UEI NB91NGBMNJN6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $69,278
Award facts
- Contract value 100% obligated
- $69,277.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ralston, NE 68127, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a purchase order to Outlook-Nebraska, Inc., an AbilityOne non-profit agency, for $69,277.92 of paper towels with an award date of March 31, 2026 and ultimate completion date of June 1, 2026. Performance occurs in Ralston, Nebraska. The contract carries firm fixed-price pricing with no set-aside designation.
Quick answers
Who was awarded contract SPE3SE26PF002?
SPE3SE26PF002 was awarded to Outlook-Nebraska, Inc. by Subsistence (Troop Support) on March 31, 2026.
How much is contract SPE3SE26PF002 worth?
The government has obligated $69,278 on SPE3SE26PF002.
Was contract SPE3SE26PF002 competed?
The extent of competition for SPE3SE26PF002 was competed under sap. The government received 1 offer.
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