Award
Purchase Order #47QSWA26P149J
Buyer
Federal Acquisition Service
Award Amount
$699.16
Ceiling
$699.16
Awarded
July 02, 2026
Period of Performance
Jul 02, 2026 – Aug 31, 2026
Identifier
47QSWA26P149J
NAICS
326140
Description
PAD,SCOURINGNONIONIC DETERGENT IMPREGNATED STEEL WOOL 4'' X 4''. U/I BX (120 EA PER BX). P/N BRILLO HEAVY DUTY SOAP PAD, HOTEL SIZE, P/N SP120BRILLO, OR EQUALALALALALAL