Award
Delivery Order #47QSSC26F9VGN
Buyer
Federal Acquisition Service
Award Amount
$374.40
Ceiling
$374.40
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Jul 02, 2026
Identifier
47QSSC26F9VGN
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