Towels, pre-moist disp 12"X10" WH

Ended Awarded

Contract number
47QSCC26F6ULY
Awardee
Awarding agency
Obligated
$3,150

Award facts

Contract value 100% obligated
$3,150.31 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 on September 9, 2026, for pre-moistened disposable towels under the GSA 4PL blanket purchase agreement, with a ceiling value of $3,150.31.

The call covers 12" × 10" white pre-moistened disposable towels, fixed price with economic price adjustment. Performance occurs in Yuma, Arizona, with ultimate completion by September 16, 2026. No set-aside applies to this procurement.

Quick answers

Who was awarded contract 47QSCC26F6ULY?

47QSCC26F6ULY was awarded to Arizona Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 9, 2026.

How much is contract 47QSCC26F6ULY worth?

The government has obligated $3,150 on 47QSCC26F6ULY.

Is contract 47QSCC26F6ULY an order under another contract?

Yes. 47QSCC26F6ULY is a BPA call under GS23FGA007, a blanket purchase agreement.

Was contract 47QSCC26F6ULY competed?

The extent of competition for 47QSCC26F6ULY was not competed under sap. The government received 1 offer.

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