Delivery Order GS07FAA127-GSSWD4A04R

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the delivery of paper towels, specifically TOWEL, PAPER, HARD ROLL, NON-PERFORATED. The potential value of the contract is $2,175.44, with a completion date of May 28, 2024. The contract was awarded on May 21, 2024, and utilizes the Multiple Award Schedule (MAS) program under a Blanket Purchase Agreement (BPA) call....

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at two hundred twenty-two dollars to National Industries For The Blind on January 9, 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 inch...

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...

The Federal Acquisition Service awarded a BPA call to Mono Machines LLC, doing business as Supply Chimp, for paper towel dispensers on September 15, 2025. The dispensers are designed to distribute single-fold paper towels for hand drying and feature a fill indicator, rear panel fastening holes for surface mounting, and a 350-sheet capacity. Constructed from carbon or stainless steel with a minimum thickness of 0.029 inch, the units meet the specifications outlined under the JANSAN FSSI...

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...

<p>This delivery order for $566 of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL, for place of performance in Switzerland. The firm fixed price order was issued on December 18, 2021 with a completion date of December 25, 2021. No set-aside designation was used for this procurement of 4555745575 TOWEL, PAPER, ROLL by the DLA Troop Support Subsistence agency to support its mission.</p>

<p>The Defense Logistics Agency issued a $2,092.35 delivery order to Owens &amp; Minor Distribution Inc. on March 4, 2026, for paper towel rolls (8.25&quot; × 400 feet, white). Place of performance is Glen Allen, VA, with an ultimate completion date of March 25, 2026.</p>

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...

The U.S. General Services Administration's Federal Acquisition Service (FAS) awarded a Blanket Purchase Agreement (BPA) call to Mono Machines LLC, doing business as Supply Chimp, for the supply of paper towels. The contract, valued at $2,080.00, will be completed by August 23, 2023. The paper towels are described as &quot;TOWEL,PAPER, WIPER HEAVY DUTY, LOW LINTING, 16.75&quot;L X 9.75&quot;W. CELLULOSE/POLYESTER BLEND. U/I BX (750 EA PER BOX).&quot; This contract is under the agency's JANSAN...

The General Services Administration awarded a delivery order contract valued at six hundred fifty dollars to National Industries For The Blind on January 17, 2024 for towel, paper utility cleaning, wiping, and polishing of soft plastic surfaces. The products requested include industrial-strength, nonwoven, single or multi-ply, creped or embossed paper towels measuring a minimum of four inches per side and thirty-five square inches overall. There was no set-aside designation for this award to...