Purchase Order 15JA8121P00000003

This delivery order for $1,457.60 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for liquid spills and laminated, commercial grade paper with nylon reinforcement measuring at least 12.625 inches per side and 23 square inches overall. There was no set-aside designation for this order. The prime contractor is National Industries For The Blind, a non-profit...

This is a $1,308.12 firm fixed-price delivery order contract awarded to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business, for COVID-19 cleaning and disinfection services. The contract was awarded on April 1, 2020 by the Office of Operations, a civilian federal agency, and has an ultimate completion date of April 30, 2020. This contract is a task order issued under Installation Services LLC's existing General Services Administration (GSA)...

This delivery order for $19,447.45 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for use in cleaning oil, grease and other liquid spills. The towels are to be laminated, commercial grade paper that is at least 93% biodegradable, four-ply and nylon reinforced. Each towel must be a minimum of 2.625 inches per side and the overall area must be at least 185...

The General Services Administration (GSA) awarded a firm fixed price delivery order valued at one thousand two hundred twelve dollars and fifty-seven cents ($1,212.57) to LC Industries Inc. to provide paper towels and polishing cloths. The products will include paper towels measuring a minimum of fourteen and three-quarter inches per side with an overall area no less than two hundred fifty square inches, with tensile strengths of three hundred eighty-eight ounces per inch when dry and...

The General Services Administration (GSA) awarded a $1,564.20 firm fixed price delivery order to LC Industries Inc. to supply paper towels for light duty cleaning, wiping, and polishing of soft plastic surfaces. The towels must be made of industrial strength, nonwoven, single or multi-ply paper with creped or embossed surfaces measuring a minimum of 4 inches per side and 35 square inches overall. Performance will take place in Durham, North Carolina over a three-day period from October 2-5,...

The General Services Administration (GSA) awarded a $2,689.20 delivery order to M-80 Systems, Inc. for reinforced, machinery wiping paper towels. The towels are to measure a minimum of 24 centimeters on each side with an overall area of 1,032 square centimeters. They are described as heavy duty and nonwoven for general cleaning, polishing, and wiping on dry, wet, and oily surfaces. Place of performance will be in Aiea, Hawaii with work to be completed by October 9, 2023 under a firm fixed...

This firm fixed-price contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. to deliver paper towels. Valued at two hundred eighty-six dollars, the contract was issued under the GSA's Multiple Award Schedule contracting vehicle and is associated with the agency's response to the Coronavirus COVID-19 national interest. Performance will occur in Westbury, New York through September 2022. No set-aside...

The General Services Administration (GSA) Federal Acquisition Service awarded a $522.80 delivery order to American Sanitary Products Inc. under the company's Multiple Award Schedule contract. The order is for the delivery of paper towel dispensers to a location in Millersville, Maryland, with performance taking place from September 13 to 27, 2023. The dispensers are described as being black in color, automatic, and able to hold paper towels up to 11 inches wide. Funding is provided by GSA...

This delivery order for $7,164.85 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for use in cleaning oil, grease and other liquid spills. The towels are to be laminated, commercial grade and at least 93% biodegradable. There was no set-aside designation for this order. The prime contractor is National Industries For The Blind, a non-profit agency and...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price delivery order valued at four hundred twenty dollars and seventy cents ($420.70) to M-80 Systems, Inc. of Aiea, Hawaii. The order is to provide paper towels as detailed in an attached statement of work, with performance at the contractor's location in Aiea from August 25 through August 28, 2023. No set aside designation or subcontractors were indicated. GSA's Federal Acquisition Service manages...