Award

Purchase Order #15B10226P00000068

Purchase Order for Paper Supplies to General Sales Co of Ashland

Buyer

Federal Prison System / Bureau of Prisons

Award Amount

$17,297.18

Ceiling

$17,297.18

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – May 27, 2026

Identifier

15B10226P00000068

NAICS

424130

This contract award represents a purchase order type agreement with General Sales Co of Ashland Inc, a company specializing in supplying paper products. The procurement covers basic restroom paper products including toilet paper and paper towels. Awarded for a single day of performance, this contract supports the agency's operational needs by ensuring essential hygiene supplies are readily available. The contract was competitively procured and is a straightforward acquisition reflecting routine supply requirements. The modest scale and short duration indicate a specific, immediate supply need fulfilled by a trusted vendor familiar with the local area in Ashland, KY.

Description

TOILET PAPER/PAPER TOWELS/PAPER

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