Award

Purchase Order #47QSSC26P2PBR

Paper Towel Dispenser Purchase Order Awarded to Minton Supply Co

Buyer

Federal Acquisition Service

Award Amount

$276.00

Ceiling

$276.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Nov 01, 2026

Identifier

47QSSC26P2PBR

NAICS

332216

This award represents a purchase order contract issued to Minton Supply Co, a supplier specializing in commercial and facility maintenance products. The contract covers the procurement of paper towel dispensers designed for standard paper towel rolls, featuring a smoke gray plastic cabinet with specific dimensions for width, length, and height. The significance of this contract lies in supporting facility upkeep and hygiene standards at the designated location in Macon, Georgia, ensuring essential supplies are adequately maintained. The scope of work includes delivery of the specified dispensers within a defined two-month performance window. The contract was competitively awarded as a straightforward purchase order to meet an immediate supply need. The performance period is scheduled from early September to early November 2026, indicating a short-term, targeted procurement.

Description

DISPENSER, PAPER TOWEL: ITEM NAME DISPENSER, PAPER TOWEL OVERALL WIDTH 10.50 INCHES OVERALL LENGTH 12.00 INCHES OVERALL HEIGHT 15.00 INCHES USAGE DESIGN PAPER TOWEL ROLL DISPENSER OVERALL COLOR SMOKE GRAY OVERALL MATERIAL PLASTIC CABINET DISPENSING S

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