Towel, paper: for lightduty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum…
Ended Awarded
- Contract number
- 47QSCC24F01EA
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,564
Award facts
- Contract value 100% obligated
- $1,564.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493190 Other Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) awarded a $1,564.20 firm fixed price delivery order to LC Industries Inc. to supply paper towels for light duty cleaning, wiping, and polishing of soft plastic surfaces. The towels must be made of industrial strength, nonwoven, single or multi-ply paper with creped or embossed surfaces measuring a minimum of 4 inches per side and 35 square inches overall. Performance will take place in Durham, North Carolina over a three-day period from October 2-5, 2023. As the lead agency for federal procurement and property management, GSA utilizes pre-competed contracts to efficiently meet customer needs for routine supplies. This delivery order falls under an existing GSA schedule to provide basic janitorial items for maintenance of federal facilities.
Description
Towel, paper: for lightduty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum per side with overall area of minimum OF35 square in
Quick answers
Who was awarded contract 47QSCC24F01EA?
47QSCC24F01EA was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on October 2, 2023.
How much is contract 47QSCC24F01EA worth?
The government has obligated $1,564 on 47QSCC24F01EA.
Is contract 47QSCC24F01EA an order under another contract?
Yes. 47QSCC24F01EA is a delivery order under 47QSCC20D0010, an indefinite delivery contract.
Was contract 47QSCC24F01EA competed?
The extent of competition for 47QSCC24F01EA was full and open competition. The government received 4 offers.
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