Towel, paperiping, and polishing soft plastic surfaces; paper, three-PLY minimum, highly absorbent, non-abrasive; 14.75 inches minimum per side with overall area of minimum of 250.0 square inches;…
Ended Awarded
- Contract number
- 47QSCC26F18XP
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,451
Award facts
- Contract value 100% obligated
- $1,450.60 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 Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $1,450.60 to Supplycore LLC on January 13, 2026, for the supply of three-ply paper towels meeting specific absorbency and tensile strength requirements for soft plastic surface wiping and polishing applications. The towels must meet minimum dimensions of 14.75 inches per side with a total area of at least 250 square inches and demonstrate a dry tensile strength of 388 ounces per inch. Performance of this firm fixed-price delivery order is scheduled for completion by January 16, 2026, with work performed at the contractor's Rockford, Illinois location.
Supplycore LLC, a small business concern headquartered in Rockford, Illinois, has established a substantial federal contracting portfolio encompassing janitorial supplies, office materials, and specialized defense equipment. The company maintains three significant indefinite delivery contracts totaling approximately $7.557 billion, including a $500 million 100% small business set-aside contract with the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense and a $7 billion multiple-award small business set-aside indefinite delivery contract with the Defense Department for fire and emergency services equipment. This delivery order represents routine consumable goods procurement under the GSA's established contracting vehicles, reflecting Supplycore's role as an efficient supplier of federal supplies.
Description
Towel, paperiping, and polishing soft plastic surfaces; paper, three-PLY minimum, highly absorbent, non-abrasive; 14.75 inches minimum per side with overall area of minimum of 250.0 square inches; tensile strength 388.0 ouncesper inch dry and 78.0 OUN
Quick answers
Who was awarded contract 47QSCC26F18XP?
47QSCC26F18XP was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on January 13, 2026.
How much is contract 47QSCC26F18XP worth?
The government has obligated $1,451 on 47QSCC26F18XP.
Is contract 47QSCC26F18XP an order under another contract?
Yes. 47QSCC26F18XP is a delivery order under 47QSCC24D000H, an indefinite delivery contract.
Was contract 47QSCC26F18XP competed?
The extent of competition for 47QSCC26F18XP was full and open competition.
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