Brawny professional H700 fiberboard dry cloths, white, 176 wipers/BX, 10 BX/CT

Ended Awarded Last action

Contract number
SP330026M003Y
Awardee
Awarding agency
Obligated
$1,317

Award facts

Contract value 100% obligated
$1,316.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Framingham, MA 01702, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense issued a delivery order to Staples Inc. on February 5, 2026, with a ceiling value of $1,316.84, for BRAWNY PROFESSIONAL H700 FIBERBOARD DRY CLOTHS (176 wipers per box, 10 boxes per carton).

The order was issued under the GSA Multiple Award Schedule (MAS). Place of performance is Framingham, MA. The order is firm fixed price with an ultimate completion date of February 10, 2026.

Quick answers

Who was awarded contract SP330026M003Y?

SP330026M003Y was awarded to Staples Inc. by Distribution (Defense Logistics Agency) on February 5, 2026.

How much is contract SP330026M003Y worth?

The government has obligated $1,317 on SP330026M003Y.

Is contract SP330026M003Y an order under another contract?

Yes. SP330026M003Y is a delivery order under 47QSEA19D008T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP330026M003Y competed?

The extent of competition for SP330026M003Y was full and open competition. The government received 3 offers.

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