Award
Delivery Order #47QSSC26FA3NP
Buyer
Federal Acquisition Service
Award Amount
$426.24
Ceiling
$426.24
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Jul 08, 2026
Identifier
47QSSC26FA3NP
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