Award
Delivery Order #47QSSC26F76E9
Buyer
Federal Acquisition Service
Award Amount
$710.40
Ceiling
$710.40
Awarded
April 23, 2026
Period of Performance
Apr 23, 2026 – Apr 30, 2026
Identifier
47QSSC26F76E9
NAICS
423850
Description
TOWEL,PAPERUTY CLEANING, WIPING, AND POLISHING OF SOFT PLASTIC SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; 4 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF35 SQUARE INCHES; TENSILE