Purchase Order W912EF15P0092

This is a delivery order awarded by the General Services Administration's (GSA) Federal Acquisition Service to Noble Supply & Logistics, LLC, a for-profit organization, for the delivery of paper towels. The paper towels are described as being laminated, commercial grade, 93% biodegradable, four-ply, and nylon reinforced, with a minimum size of 12.625 inches per side and an overall area minimum of 23 square inches. The contract has a ceiling value of $1,516.50 and a performance period...

The U.S. General Services Administration's Federal Acquisition Service (FAS) awarded a Firm Fixed Price Delivery Order contract to Supplycore LLC for the provision of heavy-duty, nonwoven industrial strength paper towels. The contract, valued at $9,570.00, is for the delivery of "Towel, Machinery Wiping, Reinforced (Decomposable)" with a minimum side length of 24 cm and a total area of 1,032 cm2. The towels are intended for general cleaning, polishing, and wiping on dry, wet, and...

This is a firm fixed price delivery order awarded by the GSA Federal Acquisition Service to Noble Supply & Logistics, LLC for the provision of paper towels. The paper towels are described as being laminated, commercial grade, 93% biodegradable, four-ply, and nylon reinforced, with a minimum size of 12.625 inches per side and an overall minimum area of 23 square inches. The order has a potential value of $1,202.88 and a completion date of March 28, 2024. The contract is not set aside and will...

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....

This delivery order, valued at $226,000, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Noble Supply and Logistics, LLC for the provision of heavy-duty, nonwoven industrial strength 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 will be used for general cleaning, polishing, and wiping dry, wet, and oily surfaces. Place of performance will be in Rockland,...

This is a delivery order awarded by the GSA Federal Acquisition Service to Noble Supply & Logistics, LLC for the provision of paper towels. The contract has a firm fixed-price of $1,541.20 and a completion date of May 5, 2024. The paper towels must meet specific requirements, including a minimum size of 14.75 inches per side, an overall area of at least 250.0 square inches, and tensile strength of 388.0 ounces per inch dry and 78.0 ounces per inch wet. This order is part of a larger...

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 firm fixed price delivery order, valued at $2,354, is for industrial wiping towels to be provided by Noble Supply And Logistics to the General Services Administration (GSA) Federal Acquisition Service. The towels measure at least 235 square inches each with no side smaller than 12 5/8 inches, and will be used by GSA for general cleaning, polishing, and cleaning up liquid spills such as oil and grease. Performance will occur in Rockland, Massachusetts over a one week period concluding June...

This is a firm-fixed-price delivery order awarded by the General Services Administration's (GSA) Federal Acquisition Service to Noble Supply & Logistics, LLC, a for-profit organization. The contract, valued at $4,044.00, is for the delivery of paper towels that are 93% biodegradable, four-ply, and nylon-reinforced. The towels are to be used for cleaning and polishing as well as for absorbing oil, grease, and other liquid spills. This award is not associated with a set-aside program. The...

<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>