01 / Contract Profile
15B50225P00000263 Federal Contract Award
Agency code 1540
A1 FY25 4TH QTR PAPER SUPPLIES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B50225P00000263 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$7.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.0K | 1 | — |
| FY 2026 | -$7.4K | 1 | −141.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCC BEAUMONT |
05 / Contractor
Who holds this federal contract?
K & S VACUUMS AND JANITORIAL SUPPLIES, INC.
UEI PR5MLDX8LMS5 · CAGE 43YT4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $10.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7350 | TABLEWARE | $10.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LAKE, FLORIDA, UNITED STATES
ZIP 347482025
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 3, 2026 | P00001 | -$7.4K | FCC BEAUMONTOffice code 15B502 | 326199 | 7350 |
| Aug 5, 2025 | Base action | $18.0K | FCC BEAUMONTOffice code 15B502 | 326199 | 7350 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.