Award
Delivery Order #47QSSC26FDJGY
AROCEP Federal Awarded Delivery Order for Paper Towel Supply
Buyer
Federal Acquisition Service
Award Amount
$1,494.00
Ceiling
$1,494.00
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 21, 2026
Identifier
47QSSC26FDJGY
NAICS
333313
This award represents a delivery order contract under the larger Federal Supply Schedule (FSS) contract awarded to AROCEP Federal, LLC, a U.S.-owned small business specializing in office products and supplies. The contract involves the procurement of paper towels, providing essential paper products to government operations. Awarded by an agency in Frankfort, Illinois, this contract supports the government's ongoing needs for office consumables and maintains operational efficiency. The work scope covers the delivery of paper towels within a short-term, focused timeframe of approximately ten days. This delivery order leverages the federal supply schedule contract vehicle, which was competitively awarded and enables streamlined procurement processes. The contract builds upon AROCEP Federal’s existing FSS contract with the General Services Administration, strengthening long-term supplier relationships and ensuring reliable supply chain support for federal agencies.
Description
TOWEL,PAPER