Award
Delivery Order #47QSSC26FAY4G
Buyer
Federal Acquisition Service
Award Amount
$205.38
Ceiling
$205.38
Awarded
July 22, 2026
Period of Performance
Jul 22, 2026 – Jul 29, 2026
Identifier
47QSSC26FAY4G
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