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AWARDDELIVERY ORDERSmall business

Delivery order 140P8526F0010STERILE SERVICES CO

Overview

Award facts

Net obligations
$132.88K
$132,881of $132.88K potential value
Outlays (paid to date)
$6.25K
$6.25K paid of $132.88K obligated$6,253
Period of performance
Dec 17, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
0
Latest action Dec 17, 2025
Contract type
Delivery order
PIID 140P8526F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.

Dates and value

Award date
Signed on Dec 17, 2025
Potential end of performance
Dec 30, 2026
Current value
$132,881Base and exercised options
Potential value (if all options are exercised)
$132,881
Parent contract vehicle
47QSEA19D0002 (FSS, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $132,881

Total across 1 fiscal year: $132,881

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIUK5TLA4W74E5
CAGE code5ALD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTERILE SERVICES CO

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33127-1921
Congressional district (place of performance)
FL-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 17, 2025Base obligation at award: $132,881
Latest action
Dec 17, 2025 — Base awardModification 0; obligation change +$132,881
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2025 to Dec 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$132,881
Latest action: change in base and all options
$132,881

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-2026/2026-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression