01 / Contract Profile
68HERC25P0070 Federal Contract Award
Agency code 6800
R699-SALE OF PAPER & CARDBOARD RECYCLABLES P00001: EXERCISE OPTION PERIOD 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
68HERC25P0070 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$100
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $100 | 1 | — |
| FY 2026 | $100 | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | CONSTRUCTION, FINANCE, ADMINISTRATIVE&IA DIVISION |
05 / Contractor
Who holds this federal contract?
ROYAL PAPER STOCK CO INC
UEI UKFSB6YA1357 · CAGE 3LXY0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423930 | RECYCLABLE MATERIAL MERCHANT WHOLESALERS | $200 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $200 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CINCINNATI, HAMILTON, OHIO, UNITED STATES
ZIP 452680008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 17, 2026 | P00001 | $100 | CONSTRUCTION, FINANCE, ADMINISTRATIVE&IA DIVISIONOffice code 68HERF | 423930 | R699 |
| Sep 29, 2025 | Base action | $100 | CINCINNATI ACQUISITION DIV (CAD)Office code 68HERC | 423930 | R699 |
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.