Purchase Order 47QSWA26P05AX
- Not listed
- GSA Federal Acquisition Service awarded a purchase order contract valued at one hundred eighty dollars to Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, to supply hand towels conforming to industry standard ASTMD5433. The firm fixed price contract calls for the delivery of white, 16.5 by 35 inch, all-cotton huck towels without plastic packaging to a location in Detroit, Michigan. Performance is required no later than January 21, 2024. No set-aside designation was applied...
- The General Services Administration awarded a $314.10 delivery order to National Industries for the Blind, doing business under the name Nsite, for disposable machinery wiping towels. The towels are non-woven synthetic polypropylene microfibers bonded by heat and pressure, measuring approximately 11.5 by 16 inches. They will be soft, pliable, nonabrasive, strong, and durable when wet or dry, with high absorbency. Performance will take place in Alexandria, Virginia under a firm fixed-price...
- The General Services Administration Federal Acquisition Service awarded a delivery order contract valued at two thousand five hundred fifty-nine dollars and seventy cents ($2,559.70) to National Industries For The Blind for towels. The contract calls for the delivery of 250 yards of 18-inch wide, 21.1 mil thick, hydroentangled rayon towels weighing 1.71 ounces per square yard to the GSA location in Alexandria, Virginia. The towels must be decomposable and white in color. Performance is...
- The General Services Administration awarded a $31,410 delivery order to Nsite, doing business as National Industries for the Blind, for disposable machinery wiping towels. The towels are non-woven synthetic polypropylene microfibers bonded by heat and pressure, measuring approximately 11.5 by 16 inches. They will be soft, pliable, nonabrasive, strong, and durable when wet or dry, with high absorbency. Performance will take place in Alexandria, Virginia under firm fixed pricing from August 3 to...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm-fixed-price delivery order to National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program, to provide paper towels. The contract has a potential value of $6,661.80 and a completion date of March 25, 2024. The towels must meet specific requirements, including a minimum size of 14.75 inches per side, an overall area of at least 250 square inches, and tensile...
- The General Services Administration awarded a $188,000 delivery order to Nsite, doing business as National Industries for the Blind, for towel, machinery wiping. The towels are disposable, non-woven synthetic polypropylene microfibers bonded by heat and pressure, measuring approximately 11.5 by 16 inches. They will be soft, pliable, nonabrasive, strong, and durable when wet or dry, with high absorbency. Performance will take place in Alexandria, Virginia under a firm fixed-price arrangement...
- This delivery order from the U.S. General Services Administration's Federal Acquisition Service is for disposable, non-woven synthetic polypropylene microfiber machinery wiping towels. National Industries for the Blind, doing business as Nsite, will provide approximately 31,000 towels for $31,410 under a firm fixed price contract. Performance will take place in Alexandria, Virginia from October 18-25, 2023. The towels measure 11.5 by 16 inches and are packaged in boxes containing 150 towels...
- The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a firm fixed-price purchase order valued at one hundred eight dollars ($108) to supply hand towels in accordance with the specifications outlined in American Society for Testing and Materials standard D5433. Under this contract, Anchor Wiping Cloth, Inc. will deliver cotton huck towels measuring sixteen and a half inches by thirty-five inches in white without stripes. Plastic packaging and packing materials are...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $4,125.00 firm fixed-price delivery order to Supplycore LLC, a major supplier of commercial products and logistics services to the federal government. The order is for the delivery of disposable, non-woven synthetic polypropylene microfiber towels that are soft, pliable, nonabrasive, strong, durable, and highly absorbent. The towels measure 11-1/2 inches by 16 inches and are packaged 150 per box. This delivery...
- The General Services Administration awarded a $628.20 delivery order to National Industries for the Blind, doing business under the name Nsite, for disposable machinery wiping towels. The towels are non-woven synthetic polypropylene microfibers bonded by heat and pressure, measuring approximately 11.5 by 16 inches. They will be soft, pliable, nonabrasive, strong, and durable when wet or dry, with high absorbency. Performance will take place in Alexandria, Virginia under a firm fixed-price...
The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,410.48 to Norex Group, LLC for the supply of all-cotton huck hand towels. The contract specifies 16.5 by 35 inch white towels with no stripe that conform to ASTM D5433 standards, with delivery in dozens and plastic packaging prohibited. The award was issued on December 5, 2025, with an ultimate completion date of February 3, 2026, and does not utilize a set-aside designation. Performance will occur at the contractor's facility in Stevenson Ranch, California. Norex Group, an economically disadvantaged woman-owned small business certified as both EDWOSB and WOSB, is well-positioned to fulfill this requirement. The company, registered in SAM since February 2010, has an established track record supplying diverse commercial off-the-shelf products to federal agencies through numerous purchase orders issued by the Federal Acquisition Service. In addition to this award, Norex Group holds a $250,000 indefinite delivery contract with the Defense Logistics Agency focused on power supply units, further demonstrating the company's capability to serve as a reliable federal supplier across multiple product categories and agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 12/5/25 |