Delivery Order GS07F0380U-47QSEA22F574A
Award Date 4/25/22
Potential Completion Date 4/30/22
Potential Value $418
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Dallas, TX 75252, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed price call against the GSA Federal Acquisition Service's blanket purchase agreement (BPA) to supply towel, dish, crash cotton conforming to ASTM D5433 standards for ninety dollars. The towels must be bleached white, measure 16.5 by 36 inches, and include red stripes. Plastic packaging is prohibited. Performance will occur in Detroit, Michigan by August 15, 2023 to cover towel requirements for drying...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 13, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be a minimum of 14.75 inches per side with an overall area of at least 250 square inches, three-ply minimum thickness, highly absorbent and non-abrasive. They must have a tensile strength of 388...
- 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 $222 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. As a mandatory source of supply under the Javits-Wagner-O'Day Act, this contract was set aside for...
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- GSA Federal Acquisition Service awarded a firm fixed price purchase order to Anchor Wiping Cloth, Inc. for thirty-six dollars to supply dish towels for drying dishes. The towels must conform to ASTM D5433 standards, measure 16.5 inches by 36 inches, and have bleached white cotton material with red stripes. Plastic packaging is prohibited. Anchor Wiping Cloth, Inc. is a HUBZone certified small business located in Detroit, Michigan. The towels will be delivered by January 10, 2024 to support...
- The General Services Administration awarded a firm fixed price delivery order contract valued at one hundred eleven dollars to National Industries For The Blind on January 12, 2024 for towel, paper, and polishing soft plastic surfaces. The solicitation requested paper towels measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches, having a tensile strength of 388 ounces per inch when dry and 78 ounces per inch when wet. There was no set-aside designation...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS07F0380UFederal Supply Schedule
- GS07F0380U-47QSEA22F574ADelivery Order
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Posted 4/25/22
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 3/2/26, 3:21 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 1/28/26, 4:31 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/11/26, 11:10 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/15/26, 7:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $418 | 4/25/22 |