Delivery Order GS07F0136K-DJBP0217LVC140019

This is a firm fixed-price delivery order awarded by the U.S. government to Kimberly-Clark Corporation for the provision of 1-ply toilet tissue. The contract has a ceiling value of $22,226.40 and an ultimate completion date of April 1, 2005. The toilet tissue must meet specific requirements, including roll length, width, and packaging. This contract does not have a set-aside designation. Kimberly-Clark Corporation is the prime contractor, and the parent company is also Kimberly Clark...

This federal contract award is for the delivery of commercial-grade, 93% biodegradable, four-ply, nylon-reinforced paper towels with a minimum size of 9.5 inches per side and an overall area of at least 155 square inches. The towels are to be delivered in a pop-up box dispenser format. The $1,716.00 firm fixed-price contract was awarded on August 11, 2025, with a completion date of August 18, 2025. The contracting agency is the Federal Acquisition Service, a civilian agency. The prime contractor...

<p>This is a Delivery Order contract awarded by a U.S. government agency to Select Business Products, Inc. for the delivery of 155 cases of paper towels. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $6,063.60. The Place of Performance is Danville, CA 94506, USA. The contract was awarded on September 12, 2008 with an Ultimate Completion Date of September 30, 2008. There is no set-aside designation mentioned for this contract.</p>

This is a firm fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency designated under the AbilityOne program. The contract is for the delivery of paper towels, with a potential value of $2,113.52 and a completion date of March 29, 2024. The paper towels are required to be commercial grade, 93% biodegradable, four-ply, and nylon reinforced, with a minimum size of 12.625 inches per side and an overall area of at...

This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries For The Blind, a non-profit AbilityOne organization. The contract is for the delivery of commercial-grade, four-ply, nylon-reinforced paper towels that are at least 93% biodegradable. The towels must have a minimum size of 9.5 inches per side and a total area of at least 155 square inches. The contract has a firm fixed price of $1,844.70 and a completion date of...

This is a delivery order contract awarded by the U.S. Marine Corps, a defense agency, to Kimberly-Clark Corporation for the purchase of 2,000-foot rolls of 1-ply unperforated white toilet paper. The contract has a ceiling value of $1,640.00 and is a fixed-price with economic price adjustment contract. The contract did not utilize a set-aside designation. The place of performance is Georgia, USA. Kimberly-Clark Corporation is the prime contractor, and no major subcontractors are mentioned. The...

This delivery order for $1,068 is for the purchase of 250 units of multi-fold paper towels from the General Services Administration Federal Acquisition Service. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches of surface area. They are white in color and fit most multi-fold dispensers. The prime contractor is National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program. As an AbilityOne participant, National...

The General Services Administration awarded a $555 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive, with minimum dimensions of 14.75 inches per side and total area of at least 250 square inches. They will have a tensile strength of 388 ounces per inch when dry. This order was placed under an AbilityOne set-aside contract to furnish cleaning, wiping, and...

This is a firm-fixed price delivery order awarded by the U.S. government to the Kimberly-Clark Corporation, a subsidiary of the parent company Kimberly Clark Corporation. The order is for the delivery of 12 boxes of white paper towels, with each box containing 800 feet of towels that are a minimum of 8 inches in width. The contract has a ceiling value of $16,119.00 and was awarded on June 28, 2005, with a final completion date of July 15, 2005. The contract does not have a set-aside designation,...

The General Services Administration awarded a $111,030 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive paper measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches and a tensile strength of 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from October 3-10, 2023. As a AbilityOne...