Award
Purchase Order #47QSWA26P12QF
Buyer
Federal Acquisition Service
Award Amount
$559.52
Ceiling
$559.52
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Aug 09, 2026
Identifier
47QSWA26P12QF
NAICS
326140
Description
TOWEL, MACHINERY WIPING,100% COTTON 2X2 TWILL WEAVE, BIAS CUTY BLEACHED WHITE, LING AND FUZZ FREE. 17" X 17' MIN IN SIZE. U/I PG OF 75 PER PG CONTEC LINTECH P/N TJ1717 OR EQUAL.