GovChime
AWARDPURCHASE ORDER

Purchase order 15B41326P00000078ED AND LEUTE LLC

Overview

Award facts

Net obligations
$20.1K
$20,095of $20.1K potential value
Period of performance
Sep 21, 2026 to Sep 21, 2026
Ended
Modifications
1
Latest action Sep 10, 2026
Contract type
Purchase order
PIID 15B41326P00000078

Dates and value

Award date
Signed on Aug 19, 2026
Current value
$20,095Base and exercised options
Potential value (if all options are exercised)
$20,095

Obligations by fiscal year of action

  • FY2026: $20,095

Total across 1 fiscal year: $20,095

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameED AND LEUTE LLC
LocationARLINGTON, TX
UEILRHQZWURBRG9
CAGE code7Z9F4
Parent companyED AND LEUTE LLC

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

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Aug 19, 2026Base obligation at award: $20,095
Latest action
Sep 10, 2026 — Other administrative actionModification P00001; obligation change +$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 19, 2026 to Sep 10, 2026; each action counted once.

All contract data

All contract data

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B413
Transactions recorded under this award key
2

Funding

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