15BFTD26F00000135↗

Name: 15BFTD26F00000135: Contractor to Provide for the Fci, Fort Dix, 72- Fantech 10" Roof Ventilator Direct Drive Upblast 5Ddu106A, 1/20 HP, 115V, 1 PH, 638 CFM, Odp - 5Ddu106A Ref #: Gfp-21904 Gsa Contract : Gs02F0197V
Creator: SpendQuery

CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V

Delivery Order · Federal Prison System / Bureau of Prisons · to Great Falls Paper Company (UEI D3U7NJHKKEW3) · data as of 2026-09-30

Obligated to date$54.2K1 action

Current value$54.2Kwith options exercised

Period2026-05-08 → 2026-09-30current end date

What it is

Product or service: Waste Disposal Equipment (PSC 4540)
Industry: Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
Contracting office: Fci Fort Dix (15BFTD)
Competition: Full and open competition · 9 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0197V
Where the work is: Cascade, MT · district MT-02

Obligations by fiscal year

FY2026$54.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-05-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-08	0		$54.2K	CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, 72- FANTECH 10" ROOF VENTILATOR DIRECT DRIVE UPBLAST 5DDU106A, 1/20 HP, 115V, 1 PH, 638 CFM, ODP - 5DDU106A REF #: GFP-21904 GSA CONTRACT : GS02F0197V

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…