Purchase Order M6700409P1479

<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>

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. 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...

Anchor Wiping Cloth, Inc. has been awarded a $18,000 firm fixed price blanket purchase agreement (BPA) call contract by the General Services Administration (GSA) Federal Acquisition Service to provide 16.5 inch by 35 inch, white, all-cotton huck towels without stripes for towel requirements. The towels must conform to ASTM D5433 standards and plastic packaging/packing materials are prohibited. Performance will take place in Detroit, Michigan over a one week period from July 26, 2023 through...

Anchor Wiping Cloth, Inc. has been awarded a $36,000 firm fixed price blanket purchase agreement (BPA) call contract by the General Services Administration (GSA) Federal Acquisition Service to provide 16.5 inch by 35 inch, white, all-cotton huck towels without stripes for towel requirements. The towels must conform to ASTM D5433 standards and plastic packaging/packing materials are prohibited. Performance will take place in Detroit, Michigan over a one week period from July 26, 2023 through...

The Department of the Treasury Bureau of Engraving and Printing awarded a $3,881.25 firm fixed price call against their blanket purchase agreement (BPA) for shop towels to ACE Uniform Services, Inc. of Washington, D.C. This total small business set-aside contract is for the delivery of shop towels in December 2027 and has a period of performance through June 30, 2027. As the sole source of U.S. paper currency and other secure documents, the Bureau of Engraving and Printing uses shop towels in...

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 AbilityOne program manufacturer. The contract is for the purchase of 93% biodegradable, four-ply, nylon-reinforced paper towels, with a ceiling value of $2,186.40 and a performance period through January 20, 2025. The towels are to be used for cleaning and polishing, as well as for absorbing oil, grease, and other...

This federal contract award was issued by the GSA Federal Acquisition Service to LC Industries Inc., a manufacturer of goods and AbilityOne Non Profit Agency, to provide paper towels for cleaning and polishing purposes as well as for use in cleaning up oil, grease, and other liquid spills. The contract is a Firm Fixed Price Delivery Order with a potential value of $1,819.60 and a completion date of March 21, 2024. The paper towels are required to be commercially-grade, 93% biodegradable,...

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...

This delivery order, awarded by GSA Federal Acquisition Service, is for towels, paper laminated commercial grade and 93 percent biodegradable, to be used for cleaning oil, grease and other liquid spills. The towels are to be four-ply, nylon reinforced and a minimum of 2.625 inches per side with an overall area of at least 185 square inches. The prime contractor is National Industries For The Blind, a non-profit agency, for a firm fixed price of $1,395.75. The order is to be completed by...