Award
Delivery Order #47QSSC26F8N04
Buyer
Federal Acquisition Service
Award Amount
$684.60
Ceiling
$684.60
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSSC26F8N04
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