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
47QSCC26F5QJV
Awardee
Awarding agency
Obligated
$10,274

Award facts

Contract value 100% obligated
$10,273.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
493190 Other Warehousing and Storage
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Acquisition Service issued a delivery order to Supplycore LLC on July 27, 2026, with a ceiling value of $10,273.68 for paper towels—three-ply minimum, highly absorbent, non-absorbent, 14.75 inches minimum per side with overall area of minimum 250 square inches, and tensile strength of 388 ounces per inch dry and 78 ounces per inch wet.

Place of performance is Rockford, IL 61101. The order is firm fixed price with an ultimate completion date of July 30, 2026. No set-aside was used.

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 47QSCC26F5QJV?

47QSCC26F5QJV was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on July 27, 2026.

How much is contract 47QSCC26F5QJV worth?

The government has obligated $10,274 on 47QSCC26F5QJV.

Is contract 47QSCC26F5QJV an order under another contract?

Yes. 47QSCC26F5QJV is a delivery order under 47QSCC26D0004, an indefinite delivery contract.

Was contract 47QSCC26F5QJV competed?

The extent of competition for 47QSCC26F5QJV was not available for competition.

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