Award
Delivery Order #47QSSC26FB9SD
Buyer
Federal Acquisition Service
Award Amount
$284.16
Ceiling
$284.16
Awarded
July 29, 2026
Period of Performance
Jul 29, 2026 – Aug 05, 2026
Identifier
47QSSC26FB9SD
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