Award
Delivery Order #47QSSC26F7KAX
Buyer
Federal Acquisition Service
Award Amount
$249.60
Ceiling
$249.60
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – May 08, 2026
Identifier
47QSSC26F7KAX
NAICS
423850
Description
TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO