Award
Purchase Order #47QSWA26P18HP
Buyer
Federal Acquisition Service
Award Amount
$249.40
Ceiling
$249.40
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Sep 28, 2026
Identifier
47QSWA26P18HP
NAICS
326140
Description
TOWEL, BATH TERRY, COTTON OR POLYESTER/COTTON BATH TOWEL (14% POLYESTER MAX). 27" X 50", COLOR WHITE #37925. U/I DZ.