Award
Purchase Order #47QSWA26P0ZDV
Purchase Order for Stainless Steel Paper Napkin Dispenser in San Antonio
Buyer
Federal Acquisition Service
Award Amount
$282.30
Ceiling
$282.30
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jul 04, 2026
Identifier
47QSWA26P0ZDV
NAICS
322299
This award represents a purchase order contract for acquiring a stainless steel paper napkin dispenser designed to hold 125-150 folded napkins. The recipient, GP Interprises Inc, is a company supplying durable, quality dispenser products supporting facility operations. The contract is significant for maintaining hygiene and convenience standards at the designated performance location in San Antonio, TX. The work scope includes the delivery of high-grade, 28-gauge or better stainless steel dispensers that meet specified dimensions and capacity. The contract was competitively procured to ensure best value for the agency. The performance period is a short-term, one-month schedule commencing mid-2026. No subcontractors or previous related contracts were noted. This acquisition enhances operational readiness and facility amenities through a targeted procurement effort.
Description
DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM