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AWARDDELIVERY ORDERSmall business

Delivery order 15B41326F00000077ED AND LEUTE LLC

Overview

Award facts

Net obligations
$39.14K
$39,139of $39.14K potential value
Outlays (paid to date)
$39.14K
$39.14K paid of $39.14K obligated$39,139
Period of performance
Apr 3, 2026 to Apr 30, 2026
Ended
Modifications
0
Latest action Apr 3, 2026
Contract type
Delivery order
PIID 15B41326F00000077

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

FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R

Dates and value

Award date
Signed on Apr 3, 2026
Current value
$39,139Base and exercised options
Potential value (if all options are exercised)
$39,139
Parent contract vehicle
47QSWA23D002R (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $39,139

Total across 1 fiscal year: $39,139

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameED AND LEUTE LLC
LocationARLINGTON, TX
UEILRHQZWURBRG9
CAGE code7Z9F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyED AND LEUTE LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded from
015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Texas

Classification and competition

Classification

NAICS
322291SANITARY PAPER PRODUCT MANUFACTURING
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
Apr 3, 2026Base obligation at award: $39,139
Latest action
Apr 3, 2026 — Base awardModification 0; obligation change +$39,139
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2026 to Apr 3, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$39,139
Latest action: change in base and all options
$39,139

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
1500
Awarding sub-tier code
1540
Contracting office code
15B413
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B413
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