Award
BPA Call #47QSCC26F6V5X
Call Order for Envision Paper Towels Under MSC Industrial Direct BPA
Buyer
Federal Acquisition Service
Award Amount
$1,118.26
Ceiling
$1,118.26
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 17, 2026
Identifier
47QSCC26F6V5X
NAICS
444130
This government award represents a call order contract under a previously established Blanket Purchase Agreement (BPA) with MSC Industrial Direct Co., Inc., a leading supplier in the maintenance, repair, and operations (MRO) industry. The BPA facilitates streamlined procurement of various essential products, allowing the agency quick access to needed supplies without repetitive bidding. This specific call order involves the purchase of Envision brand paper towels, a product contributing to essential cleaning and maintenance operations. The contract is significant for ensuring continued availability of necessary consumables that support efficient agency operations. The scope covers a limited short-term delivery of these paper towels to the place of performance in Melville, New York. This order was awarded competitively under the umbrella BPA that was secured through an open acquisition process, reflecting reliable supplier selection. The award follows a multi-year BPA established earlier and represents a routine but important replenishment of essential maintenance supplies within a set timeframe.
Description
240CT WHT 10/CS ENVISION PAPER TOWEL