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 Last action
- Contract number
- 47QSCC26F2G83
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,901
Award facts
- Contract value 100% obligated
- $2,901.20 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 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 $2,901.20 delivery order to Supplycore LLC on March 3, 2026, for the supply of three-ply paper towels meeting specific performance standards for wiping and polishing soft plastic surfaces. The towels must measure a minimum of 14.75 inches per side with a total area of at least 250 square inches and demonstrate tensile strength of 388 ounces per inch when dry and 78 ounces per inch when wet. The contract utilizes a firm fixed-price structure with an ultimate completion date of March 6, 2026, and the work will be performed in Rockford, Illinois. This delivery order was issued without a set-aside designation and represents a routine consumables procurement typical of GSA's civilian supply operations.
Supplycore LLC, a small business concern headquartered in Rockford, Illinois, has established itself as a reliable federal vendor specializing in janitorial supplies, office materials, and specialized equipment. The company benefits from multiple substantial indefinite delivery vehicles, including a $57.5 million FBI Academy contract, a $500 million Chemical, Biological, Radiological, and Nuclear Defense contract with the Department of Defense, and a $7 billion fire and emergency services equipment contract awarded in October 2025. These strategic positioning agreements enable Supplycore to fulfill delivery orders rapidly and efficiently across federal civilian and defense agencies, with the company's paper towel and consumables procurement history demonstrating its reliable performance in meeting government operational requirements.
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 47QSCC26F2G83?
47QSCC26F2G83 was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on March 3, 2026.
How much is contract 47QSCC26F2G83 worth?
The government has obligated $2,901 on 47QSCC26F2G83.
Is contract 47QSCC26F2G83 an order under another contract?
Yes. 47QSCC26F2G83 is a delivery order under 47QSCC24D000H, an indefinite delivery contract.
Was contract 47QSCC26F2G83 competed?
The extent of competition for 47QSCC26F2G83 was full and open competition.
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