Award
Purchase Order #47QSSC26P2NQ5
Purchase Order for Paper Doilies to Minton Supply Co.
Buyer
Federal Acquisition Service
Award Amount
$2,600.00
Ceiling
$2,600.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSSC26P2NQ5
NAICS
332216
This award represents a purchase order contract awarded to Minton Supply Co., a supplier specializing in paper products, for the procurement of paper doilies. The contract covers a short-term supply period and is significant as it fulfills a specific, immediate need for the ordering agency, supporting their operational requirements. The contract scope includes the delivery of the specified product, paper doilies, to the designated location in Macon, Georgia. This agreement was competitively awarded as a straightforward procurement, ensuring timely and cost-effective acquisition. The contract duration spans approximately two months, reflecting a focused, need-based purchase rather than a long-term arrangement. No contract vehicle, key subcontractors, acquisition programs, or previous related contracts are specified for this award.
Description
DOILY,PAPER