Award
Purchase Order #47QSWA26P0ZGR
Purchase Order for Stainless Steel Paper Napkin Dispensers
Buyer
Federal Acquisition Service
Award Amount
$18.82
Ceiling
$18.82
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jul 04, 2026
Identifier
47QSWA26P0ZGR
NAICS
322299
This award is a purchase order contract awarded to GP Interpries Inc, a company specializing in the supply of commercial goods. The contract involves procuring stainless steel paper napkin dispensers, designed to hold between 125 and 150 folded napkins, meeting durability standards of 28 gauge or better. The contract serves a specific operational need for the agency, providing essential dispensing equipment in a durable format. Scope of work includes supplying the specified dispensers for use at the San Antonio, TX location within a one-month period. This contract was likely issued through a straightforward procurement process given the small scale and specific nature of the item requested. The period of performance is short-term, spanning approximately one month, indicating a focused purchase to meet immediate requirements. No contract vehicle, acquisition program, subcontractors, previous contracts, or original solicitation details are associated with this award.
Description
DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM