Purchase Order GSNWXC6261

This is a fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency of the U.S. government, to National Industries for the Blind, a non-profit organization designated under the AbilityOne program. The contract is for the delivery of paper towels, with a ceiling value of $14,452.80 and a period of performance through August 19, 2024. This order is placed under a larger GSA schedule contract vehicle, but no additional details about that vehicle are provided....

This is a firm-fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the purchase of industrial strength, non-woven, single or multi-ply, creped or embossed surface paper towels with specific tensile strength and absorption requirements. The contract has a ceiling value of $1,506.40 and a...

This is a firm fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The contract is for the provision of paper towels meeting specific size, absorbency, and tensile strength requirements. The total ceiling value of the contract is $1,110.30, with a period of performance through March 18, 2025. The contract was not set...

This is a firm fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The contract is for industrial-strength, non-woven paper towels with specific size, tensile strength, and absorption requirements. The contract has a ceiling value of $1,807.68 and a period of performance ending on March 17, 2025. The contract was not...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS) to Supplycore LLC, a for-profit limited liability company, for the supply of paper towels. The contract has a ceiling value of $3,732.75 and a period of performance ending on August 14, 2025. The paper 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 strength of 388 ounces per inch dry and 78 ounces per...

This is a Delivery Order contract awarded to Supplycore LLC, a limited liability company based in Rockford, Illinois. The contract is for the delivery of paper towels, with a ceiling value of $2,517.60. The contract was awarded on October 30, 2023, with a completion date of November 2, 2023. The contract is a Firm Fixed Price type and was awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract does not have a set-aside designation....

This is a firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract is for the supply of paper towels with specific size, absorbency, and tensile strength requirements. The total ceiling value of the contract is $1,665.45 and the period of performance extends through March 3, 2025. This contract award does not have a small business...

This is a fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency within the U.S. General Services Administration, for the purchase of paper towels. The contract was awarded to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program which provides employment opportunities for people who are blind or have significant disabilities. The contract has a ceiling value of $1,729.20 and a period of...

<p>This is a Delivery Order contract awarded by a U.S. government agency to Select Business Products, Inc. for the delivery of 155 cases of paper towels. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $6,063.60. The Place of Performance is Danville, CA 94506, USA. The contract was awarded on September 12, 2008 with an Ultimate Completion Date of September 30, 2008. There is no set-aside designation mentioned for this contract.</p>

This is a firm-fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the supply of paper towels, cleaning and polishing supplies, and materials for use in cleaning up oil, grease, and other liquid spills. The paper towels are commercial-grade, four-ply, nylon-reinforced, and 93% biodegradable....