Purchase Order N0024408P2702

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 (GSA) awarded Anchor Wiping Cloth, Inc. a $144,000 firm fixed price purchase order to supply hand towels in accordance with specifications. The prime contractor will deliver cotton huck towels measuring 16.5 inches by 35 inches in white without stripes, packaged in plastic-free wrapping materials. Performance will occur in Detroit, Michigan over a one week period concluding on November 29, 2023. The award was issued under GSA's Federal Acquisition Service to...

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...

The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a purchase order valued at seventy-two thousand dollars to provide cotton hand towels in accordance with specifications. Under this firm fixed price contract, Anchor Wiping Cloth will deliver huck towels measuring 16.5 inches by 35 inches and packaged in plastic-free wrapping to a location in Detroit, Michigan. The towels must be all-cotton and white without stripes, conforming to industry standard ASTM D5433. Anchor...

The Naval Air Warfare Center at Naval Air Station Patuxent River, Maryland awarded a $220,220 firm fixed-price purchase order to Swisseth Consulting (operated by Alain Dalencourt) for weekly shop towel delivery services across seven hangars. The contract, which runs through September 30, 2030, requires delivery of approximately 6,050 new, white cotton shop towels measuring 18 inches by 18 inches weekly to various facilities, with quantities ranging from 100 to 1,500 towels per week depending...

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 for $1,068 is for the purchase of 250 units of multi-fold paper towels from the General Services Administration Federal Acquisition Service. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches of surface area. They are white in color and fit most multi-fold dispensers. The prime contractor is National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program. As an AbilityOne participant, National...

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 15,705 towels for $157,050 under a firm fixed price contract. Performance will take place in Alexandria, Virginia from October 3-10, 2023. The towels measure approximately 11.5 by 16 inches and are packaged in boxes containing...

The General Services Administration's Federal Acquisition Service awarded a purchase order to F & M Micro Products Inc., a small disadvantaged business, for $4,131.36 on June 26, 2026. The order calls for all-cotton huck towels, 16.5 by 35 inches, white with no stripe, conforming to ASTM D5433, packaged in dozens without plastic materials. Place of performance is Lake Balboa, California. Ultimate completion date is August 25, 2026. No set-aside designation was applied to this individual...

The Bureau of Engraving and Printing awarded a $635,870.29 definitive contract to C & E Services, Inc. for weekly towel laundering and rental services at its Western Currency Facility in Fort Worth, Texas on May 28, 2026. The contract requires pickup and delivery of approximately 25,600 towels and wipes weekly, contaminated with solvents, inks, oils, and greases, with furnishing and maintenance of approximately 15 drums and 8–10 gondolas for exchange. The awardee must develop and implement...