Award
Delivery Order #47QSSC26F5XL7
Buyer
Federal Acquisition Service
Award Amount
$273.84
Ceiling
$273.84
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – Apr 02, 2026
Identifier
47QSSC26F5XL7
NAICS
423850
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