Towel, machinery wiping, reinforced (decompos- able): min 24 CM side length W/overall area of 1032 CM, heavy duty, nonwoven industrial strength paper towels. For general cleaning, polishing &…
Ended Awarded
- Contract number
- 47QSCC23F154Q
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,570
Award facts
- Contract value 100% obligated
- $9,570.00 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. General Services Administration's Federal Acquisition Service (FAS) awarded a Firm Fixed Price Delivery Order contract to Supplycore LLC for the provision of heavy-duty, nonwoven industrial strength paper towels. The contract, valued at $9,570.00, is for the delivery of "Towel, Machinery Wiping, Reinforced (Decomposable)" with a minimum side length of 24 cm and a total area of 1,032 cm2. The towels are intended for general cleaning, polishing, and wiping on dry, wet, and oily surfaces. The contract has an ultimate completion date of December 11, 2022 and does not have a set-aside designation. This Delivery Order contract is part of a larger Indefinite Delivery Contract (IDC) with Supplycore LLC, valued at $73.4 million, that supports the sourcing, transportation, warehousing, and delivery of a wide range of National Stock Number (NSN) items to U.S. government customers in the U.S. Central Command (CENTCOM) area of responsibility.
Description
Towel, machinery wiping, reinforced (decompos- able): min 24 CM side length W/overall area of 1032 CM, heavy duty, nonwoven industrial strength paper towels. For general cleaning, polishing & wiping, on dry, wet, & oily surfacesu/I BX (400 per BX, in
Quick answers
Who was awarded contract 47QSCC23F154Q?
47QSCC23F154Q was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on December 8, 2022.
How much is contract 47QSCC23F154Q worth?
The government has obligated $9,570 on 47QSCC23F154Q.
Is contract 47QSCC23F154Q an order under another contract?
Yes. 47QSCC23F154Q is a delivery order under 47QSCC20D0012, an indefinite delivery contract.
Was contract 47QSCC23F154Q competed?
The extent of competition for 47QSCC23F154Q was full and open competition. The government received 5 offers.
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