Delivery Order M0014610D9096-0002

<p>This is a firm fixed-price purchase order issued by the Wisconsin National Guard to Vestis Services LLC, a subsidiary of Aramark Uniform Services. The contract is for the provision of up to 9,500 shop towels per month across 12 delivery locations, with a monthly price of $1,232. The total ceiling value of the contract is $9,856.00, and the ultimate completion date is July 31, 2025. The contract does not have a set-aside designation.</p>

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 government-wide acquisition contract vehicle to provide towel, dish, crash cotton for ninety dollars. The towels must conform to ASTM D5433 standards, be bleached white, measure 16.5 by 36 inches, and have red stripes. Plastic packaging is prohibited. Delivery will be to locations in Detroit, Michigan by September 1, 2023. No set-aside...

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...

Anchor Wiping Cloth, Inc. was awarded a purchase order by the General Services Administration Federal Acquisition Service to provide 72 dollars worth of dish towels conforming to ASTM D5433 standards. The towels must be bleached white, measure 16.5 by 36 inches, and have red stripes. Plastic packaging is prohibited. The towels will be delivered to Detroit, Michigan by January 10, 2024 to fulfill requirements under an indefinite delivery contract vehicle. As an SBA-certified HUBZone small...

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...

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at fifty-four dollars by the General Services Administration Federal Acquisition Service to provide towel, dish, crash cotton conforming to ASTM D5433 standards for drying dishes. The towels must be bleached white, measure 16.5 by 36 inches, and include required red stripes. Plastic packaging or packing materials are prohibited. Delivery...

The General Services Administration awarded National Industries For The Blind a $480 delivery order to provide 100% cotton machinery wiping towels. Under this firm fixed price order, Nsite will supply boxes containing 50 towels each, designed for heavy-duty wiping of water, oil, and grease with normal cleaning solutions. The towels must be washable and reusable. Performance will take place in Alexandria, Virginia by September 21, 2023. As the prime contractor for this order under the...

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed-price blanket purchase agreement call against GSA's Federal Acquisition Service worth seventy-two dollars to supply dish towels for the agency. The towels must conform to ASTM D5433 standards, measure 16.5 by 36 inches, and be bleached white with red stripes. Plastic packaging is prohibited. Delivery is to take place by September 19, 2023 to a location in Detroit, Michigan. The BPA was established...

This federal contract award was issued by the U.S. Marine Corps, a defense agency, to Wecost Inc., a self-certified small disadvantaged business located in Bethesda, Maryland. The contract is for the rental of shop towels, with a firm fixed price of $20,280.00 and a period of performance ending on September 30, 2018. The contract was not set aside for any special designation. While no additional contract vehicle was referenced, Wecost Inc. appears to have significant experience providing...

<p>This is a federal delivery order contract awarded by the U.S. Marine Corps to Unifirst Corp for the provision of red/orange shop towels. The contract has a firm fixed price of $1,840.00 and was awarded on October 1, 2011 with a completion date of September 30, 2012. The contract does not have a set-aside designation. As the prime contractor, Unifirst Corp is responsible for delivering the shop towels. The Marine Corps, a defense agency, is the funding agency for this procurement.</p>