BPA Call HHSI246201300037B-HHSI24627002

This is a firm-fixed-price delivery order awarded by the Missouri National Guard, a defense agency, to Kimberly-Clark Corporation for the purchase of 8" x 425 ft white roll towels. The contract has a ceiling value of $1,898.00 and an ultimate completion date of August 19, 2005. The contract was awarded on August 2, 2005 and does not have a set-aside designation. Kimberly-Clark Corporation is the prime contractor, and no subcontractors are mentioned. The order is placed under a General...

This is a delivery order contract awarded by the Medical Supply Chain division of the Defense Logistics Agency (DLA) to Government Scientific Source Inc. (GSS), a for-profit organization that serves as a distributor of laboratory products and equipment for federal, state, and local government agencies. The contract is for the delivery of 4564726344 KIMWP WIPER WH 144, with a ceiling value of $8,156.39 and a completion date of June 18, 2024. The contract type is fixed price with economic price...

This delivery order is for cleaning towelettes to be used in an office environment. The General Services Administration Federal Acquisition Service awarded a $185.31 firm fixed price contract to National Industries For The Blind, doing business as Nsite, for the supply of twelve boxes containing thirty-five sanitary wipes each in 7-inch by 8-inch pop-up containers. Performance will take place in Alexandria, Virginia over one week from September 26 to October 3 of 2023. As a mandatory source...

The General Services Administration awarded a delivery order valued at two hundred thirty-one dollars and ninety-three cents under its Federal Supply Schedule to National Industries for the Blind, doing business as Nsite. The order calls for eight dispenser boxes of one hundred untreated cotton cleaning cloths each, meeting Federal Specification CCC-C-46D and Amendment 2 for Type I solvent wipers sized at sixteen and three-quarter inches by twenty and three-quarter inches. Performance will...

This is a federal contract award from the U.S. government to Kimberly-Clark Corporation, a subsidiary of the parent company Kimberly Clark Corporation. The contract is for the delivery of paper towels, with a fixed-price contract type and economic price adjustment pricing. The contract has a ceiling value of $17,000.00 and an ultimate completion date of April 24, 2005. The contract does not have a set-aside designation. The place of performance is Georgia, USA. Kimberly-Clark Corporation is...

The General Services Administration awarded a $2,319.30 delivery order to National Industries for the Blind (NIB), doing business as Nsite, to provide cleaning cloths under Federal Supply Schedule contract number 36F9720D0117. The order calls for one shipping container with eight dispenser boxes holding a total of 800 untreated cotton cloths measuring 16-3/4 inches by 20-3/4 inches, conforming to Federal Specification CCC-C-46D and Amendment 2 for Type I solvent wipers. Funding comes from the...

This delivery order from the U.S. General Services Administration's Federal Acquisition Service is for $314.10 worth of disposable, non-woven synthetic polypropylene microfiber machinery wiping towels. National Industries for the Blind, doing business as Nsite, will provide the towels which measure 11.5 inches by 16 inches in boxes containing 150 towels each. Performance will take place in Alexandria, Virginia under a firm fixed price contract structure from September 20, 2023 through...

This delivery order, valued at $81,230, was awarded by the Defense Logistics Agency Troop Support Medical to Government Scientific Source Inc., doing business as G S S, for the provision of 4561584314 KIMTECH science Kimwipes. The place of performance is in Herndon, Virginia. The contract has a period of performance from July 21, 2023 through July 26, 2023 and utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were...

This delivery order, awarded by GSA Federal Acquisition Service, is for commercial grade four-ply nylon reinforced paper towels measuring a minimum of 9.5 inches per side with an overall area no less than 155 square inches. The towels will be dispensed from pop-up boxes. The firm fixed price contract value is one hundred forty-three dollars. No set-aside designation was applied. National Industries For The Blind, doing business as Nsite, will fulfill the order as the prime contractor....

This is a federal contract award to Kimberly-Clark Corporation, a child company of Kimberly Clark Corporation, by an unspecified U.S. government agency. The contract is for the delivery of paper towels, with a ceiling value of $5,184.00. It was awarded on May 19, 2005 as a Delivery Order contract with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date for this contract is June 5, 2005. The contract does not have a set-aside designation. The place of...