Delivery Order GS07FAA127-GSSWD4A0KF

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....

This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency within the U.S. government, to LC Industries Inc., a nonprofit organization that provides employment opportunities for individuals who are blind. The contract is for the supply of paper towels, specifically "TOWEL, PAPER, HARD ROLL, NON-PERFORATED," with a ceiling value of $1,809.72 and a period of performance through June 5, 2025. The contract is a Blanket Purchase Agreement (BPA) Call...

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...

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>

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 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...

The General Services Administration's Federal Acquisition Service awarded a $385 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide towel, paper. 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 July 12-19,...

The General Services Administration awarded National Industries for the Blind a $1,925.40 firm fixed price delivery order to provide paper towels. The towels must be a minimum of three-ply, highly absorbent, non-abrasive material measuring at least 14.75 inches per side with a total area of no less than 250 square inches. They will have a tensile strength of 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from July 19-26, 2023. As a mandatory source of supply...

The General Services Administration awarded a firm fixed price delivery order contract valued at four thousand six hundred sixty-three dollars and twenty-six cents 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 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...