AWARDDELIVERY ORDERSmall business
Delivery order 15B12126F00000013MID-STATES SERVICES, INC.
Overview
Award facts
- Net obligations
- $35.28K
- $35,280of $35.28K potential value
- Outlays (paid to date)
- $35.28K
- $35.28K paid of $35.28K obligated$35,280
- Period of performance
- Nov 17, 2025 to Nov 17, 2025
- Ended
- Modifications
- 1
- Latest action Dec 22, 2025
- Contract type
- Delivery order
- PIID 15B12126F00000013
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
TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS
Dates and value
- Award date
- Signed on Nov 17, 2025
- Potential end of performance
- Nov 16, 2025
- Current value
- $35,280Base and exercised options
- Potential value (if all options are exercised)
- $35,280
- Parent contract vehicle
- 47QSWA18D007B (FSS, multiple award) — 89 orders recorded under it
Obligations by fiscal year of action
- FY2026: $35,280
Total across 1 fiscal year: $35,280
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIHSJFMAJKN1Z2
CAGE code4LAM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMID-STATES SERVICES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- USP HAZELTON
- Funded from
- 015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76111-5940
- Congressional district (place of performance)
- TX-33As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Nov 17, 2025
- Latest action
- Dec 22, 2025 — Funding onlyModification P00001; obligation change +$35,280; funding only: changes obligations, not scope
- Latest funding action
- Dec 22, 2025 — Funding onlyModification P00001; obligation change +$35,280; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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)
- Yes
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
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B121
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B121
- Treasury accounts
- 015-2026/2026-1060-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression