Award
Delivery Order #47QSCC26F6FPU
Federal Supply Delivery Order for Paper Towels Under Multi-Year IDV Contract
Buyer
Federal Acquisition Service
Award Amount
$685.65
Ceiling
$685.65
Awarded
August 25, 2026
Period of Performance
Aug 25, 2026 – Sep 09, 2026
Identifier
47QSCC26F6FPU
NAICS
493190
This award represents a delivery order contract for the procurement of paper towels by a federal agency. The contract was awarded to SupplyCore LLC, a company specialized in providing federal supply and logistics solutions. The delivery order is issued under a larger, multi-year indefinite delivery vehicle (IDV) contract, which SupplyCore holds to supply a broad range of essential general supplies such as office materials and cleaning equipment across federal agencies. This specific order contributes to maintaining operational efficiency by ensuring timely access to necessary sanitary products. The scope of work focuses on the timely delivery of quality paper towels to the designated location in Rockford, Illinois, with a short-term performance period within a few weeks. The contract continues the strategic supply chain relationship established by the overarching IDV contract, which was competitively awarded to optimize federal supply chain resilience. This delivery order complements the ongoing federal procurement efforts under the IDV contract vehicle spanning multiple years.
Description
TOWEL,PAPER