Award
Delivery Order #47QSCC26F2YJG
Buyer
Federal Acquisition Service
Award Amount
$177.30
Ceiling
$177.30
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Mar 26, 2026
Identifier
47QSCC26F2YJG
NAICS
493190
Description
TOWEL,PAPERUTY GENERAL CLEANING, POLISHING AND WIPING, ONDRY, WET, AND OILY SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY,CREPED OR EMBOSSED SURFACE; 11.5 INCHES MINIMUMPERSIDE WITH OVERALL AREA OF MINIMUM OF 172 SQUAREI