Markers dry erase kit asst
Ended Awarded Last action
- Contract number
- 47QSCC26F6HZA
- Awardee
-
Arizona Industries For The Blind UEI LCLUT194X458
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,729
Award facts
- Contract value 100% obligated
- $4,728.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Yuma, AZ, USA
Award details come from SAM.gov/FPDS.
About this award
GSA Federal Acquisition Service issued a BPA call to Arizona Industries For The Blind under the GSA 4PL blanket purchase agreement on August 26, 2026, with a ceiling value of $4,728.94 for an assortment of dry erase markers kits. Work is performed in Yuma, Arizona, with an ultimate completion date of September 2, 2026. Pricing is fixed price with economic price adjustment. No set-aside was applied to this call.
Quick answers
Who was awarded contract 47QSCC26F6HZA?
47QSCC26F6HZA was awarded to Arizona Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 26, 2026.
How much is contract 47QSCC26F6HZA worth?
The government has obligated $4,729 on 47QSCC26F6HZA.
Is contract 47QSCC26F6HZA an order under another contract?
Yes. 47QSCC26F6HZA is a BPA call under GS23FGA007, a blanket purchase agreement.
Was contract 47QSCC26F6HZA competed?
The extent of competition for 47QSCC26F6HZA was not competed under sap. The government received 1 offer.
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