Award
Delivery Order #47QSSC26FAD1V
Buyer
Federal Acquisition Service
Award Amount
$136.92
Ceiling
$136.92
Awarded
July 09, 2026
Period of Performance
Jul 09, 2026 – Jul 16, 2026
Identifier
47QSSC26FAD1V
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