DOJ's $39K Toilet Paper Contract Awarded to ED AND LEUTE LLC via GSA Schedule

Contract Overview

Contract Amount: $39,139 ($39.1K)

Contractor: ED and Leute LLC

Awarding Agency: Department of Justice

Start Date: 2026-04-03

End Date: 2026-04-30

Contract Duration: 27 days

Daily Burn Rate: $1.4K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

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

Place of Performance

Location: ARLINGTON, TARRANT County, TEXAS, 76013

State: Texas Government Spending

Plain-Language Summary

Department of Justice obligated $39,139.2 to ED AND LEUTE LLC for work described as: FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R Key points: 1. The contract is for sanitary paper products, a common and essential good. 2. Competition was full and open, suggesting a competitive pricing environment. 3. The contract value is relatively small, indicating limited overall financial risk. 4. The sector is manufacturing, specifically sanitary paper products.

Value Assessment

Rating: fair

The contract value of $39,139.20 for a 27-day delivery period appears reasonable for bulk toilet paper. Benchmarking against similar GSA Schedule contracts for sanitary paper products would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition via a GSA Schedule. This method typically ensures competitive pricing through pre-vetted vendors and established pricing structures.

Taxpayer Impact: The taxpayer impact is minimal given the small contract value and the essential nature of the goods procured.

Public Impact

Ensures supply of essential hygiene products to federal correctional facilities. Supports the operational needs of the Bureau of Prisons. Procurement through GSA Schedule offers efficiency and potential cost savings.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Short contract duration (27 days) may necessitate rapid re-solicitation or potential supply disruption if not managed proactively.
Lack of specific unit cost data makes detailed value analysis challenging.

Positive Signals

Awarded via GSA Schedule, indicating adherence to established procurement procedures.
Full and open competition promotes fair pricing.
Essential goods procurement ensures operational continuity for the Bureau of Prisons.

Sector Analysis

The Federal Prison System's procurement of sanitary paper products falls within the broader manufacturing sector. Spending benchmarks for janitorial and sanitary supplies within federal agencies are generally stable, driven by consistent demand.

Small Business Impact

The data does not indicate if ED AND LEUTE LLC is a small business. Federal procurement regulations encourage small business participation, but this specific contract award does not provide details on that aspect.

Oversight & Accountability

The contract is managed under the GSA Schedule, which has established oversight mechanisms. The Department of Justice's Bureau of Prisons is responsible for ensuring delivery and quality, with oversight expected through standard contract management practices.

Related Government Programs

Sanitary Paper Product Manufacturing
Department of Justice Contracting
Federal Prison System / Bureau of Prisons Programs

Risk Flags

Short contract duration may lead to frequent re-procurement efforts.
Limited data on specific product quality and unit pricing.
Potential for supply chain disruptions if vendor performance falters within the short timeframe.

Frequently Asked Questions

What is this federal contract paying for?

Department of Justice awarded $39,139.2 to ED AND LEUTE LLC. FY26 C1 ED AND LUETE TOILET PAPER MAY 26 GSA SCHEDULE CONTRACT: 47QSWA23D002R

Who is the contractor on this award?

The obligated recipient is ED AND LEUTE LLC.

Which agency awarded this contract?

Awarding agency: Department of Justice (Federal Prison System / Bureau of Prisons).

What is the total obligated amount?

The obligated amount is $39,139.2.

What is the period of performance?

Start: 2026-04-03. End: 2026-04-30.

What is the historical pricing trend for toilet paper procurement by the Bureau of Prisons?

Historical pricing data for toilet paper procurement by the Bureau of Prisons is not provided in this award notice. Analyzing past contracts, including quantities, delivery locations, and specific product types, would be necessary to establish a trend. This would help determine if the current $39,139.20 award represents a favorable price point compared to previous acquisitions or market fluctuations.

What are the specific quality standards and product specifications for the toilet paper being procured?

The provided data does not detail the specific quality standards or product specifications for the toilet paper. Federal contracts typically include detailed specifications regarding ply, material, roll size, and packaging. Understanding these specifications is crucial for assessing value for money and ensuring the procured product meets the operational needs of the Bureau of Prisons.

How does the per-unit cost of this contract compare to similar GSA Schedule awards for sanitary paper products?

A direct per-unit cost comparison is not possible without knowing the quantity of toilet paper units (e.g., rolls, cases) included in the $39,139.20 award. While the contract was awarded via GSA Schedule, which implies competitive pricing, a benchmark analysis against similar contracts for the same product type and quantity would be needed to definitively assess cost-effectiveness.

Industry Classification

NAICS: Manufacturing › Converted Paper Product Manufacturing › Sanitary Paper Product Manufacturing

Product/Service Code: TOILETRIES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1184 W PIONEER PKWY, ARLINGTON, TX, 76013

Business Categories: Black American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $39,139

Exercised Options: $39,139

Current Obligation: $39,139

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: 47QSWA23D002R

IDV Type: FSS

Timeline