BPA Call GS02FKIMSQ-GSSWN3AD4Z

The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for paper towels on June 18, 2026, with a ceiling value of $1,197.60. The order specifies GP Part No. 26920 paper towels, 12,000 inches overall length, 7.09 inches overall width, 1.5-inch core, six rolls per box. Place of performance is Norwood, Massachusetts. The order carries a firm fixed price and is due for completion by July 28, 2026. This purchase order is issued under...

The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for paper towels (GP Part #26920) valued at $3,992.00. The order specifies 6 rolls per box with an overall length of 12,000 inches and width of 7.09 inches per roll, with a 1.5-inch core. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of May 27, 2026, and carries no small...

The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order to National Industries For The Blind (NIB) on April 22, 2026, for the supply of paper towels. The specific product consists of towels measuring 10-1/4 inches in width with 130 square inches of material per unit, packaged in boxes containing 2,400 each. The contract carries a ceiling value of $1,047.75 and represents a fixed-price arrangement with economic price adjustment provisions. Performance...

This delivery order for $1,068 is for the purchase of 250 units of multi-fold paper towels from the General Services Administration Federal Acquisition Service. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches of surface area. They are white in color and fit most multi-fold dispensers. The prime contractor is National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program. As an AbilityOne participant, National...

This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries For The Blind, a non-profit AbilityOne organization. The contract is for the delivery of commercial-grade, four-ply, nylon-reinforced paper towels that are at least 93% biodegradable. The towels must have a minimum size of 9.5 inches per side and a total area of at least 155 square inches. The contract has a firm fixed price of $1,844.70 and a completion date of...

This delivery order is for towel, paper with a potential value of three hundred forty-five dollars awarded to 10Gfedsupply, LLC by the General Services Administration (GSA) Federal Acquisition Service. The towels are specified as Georgia-Pacific brand, twelve thousand inches in overall length and seven point zero nine inches in overall width, with a one point five inch core and packaged in boxes containing six rolls each. Performance will occur in Cornelius, North Carolina by January 2024...

The General Services Administration (GSA) awarded a $291 fixed-price economic adjustment delivery order to National Industries for the Blind (Nsite) for paper towels. The towels measure 9.25 inches wide, 3 inches folded, and 27 square inches total, designed for most multi-fold dispensers. They will be white in color and packaged in boxes of 250 towels. Performance will take place in Earth City, Missouri from November 28 to December 5, 2023. As a AbilityOne set-aside awarded under GSA's Federal...

The General Services Administration's Federal Acquisition Service awarded a delivery order to National Industries For The Blind (NIB) on April 14, 2026, for multi-fold paper towels with a ceiling value of $1,780. The specification calls for white paper towels measuring 9.25 inches overall width by 3.00 inches fold depth, with a surface area of 27 square inches per unit, packaged in quantities of 250 per unit. The contract is structured as a fixed-price agreement with economic price adjustment...

<p>The Federal Acquisition Service (GSA) issued a delivery order to Supplycore LLC on July 29, 2026, for paper towels with a ceiling value of $2,364.00 and an ultimate completion date of August 1, 2026.</p> <p>The order specifies towels with a paper width of 10-1/4 inches and 130 square inches per sheet, packaged in boxes of 2,400 each. Place of performance is Rockford, IL 61101. Pricing is firm fixed price with no set-aside applied. Supplycore is a small business.</p>

<p>The Defense Logistics Agency issued a delivery order to Owens &amp; Minor Distribution Inc. on April 27, 2026, for towel paper rolls (8.25&quot; × 400 ft, white) with a ceiling value of $1,747.20 and an ultimate completion date of May 18, 2026.</p> <p>Place of performance is Glen Allen, VA. The order is priced on a firm fixed-price basis and carries no set-aside designation.</p>