Delivery Order 47QSHA18D001E-47QSEA23F5GT4
Award Date 5/16/23
Potential Completion Date 6/15/23
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Buffalo, NY 14221, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent and non-abrasive, with each sheet measuring at least 14.75 inches per side and an overall area of at least 250 square inches. The towels must have a tensile...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at two hundred twenty-two dollars to National Industries For The Blind on January 9, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per inch...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 13, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per...
- The General Services Administration awarded a $222 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive paper measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches and a tensile strength of 388 ounces per inch when dry. As a mandatory source of supply under the Javits-Wagner-O'Day Act, this contract was set aside for...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be a minimum of 14.75 inches per side with an overall area of at least 250 square inches, three-ply minimum thickness, highly absorbent and non-abrasive. They must have a tensile strength of 388...
- This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries For The Blind, a non-profit AbilityOne organization. The contract is for the delivery of commercial-grade, four-ply, nylon-reinforced paper towels that are at least 93% biodegradable. The towels must have a minimum size of 9.5 inches per side and a total area of at least 155 square inches. The contract has a firm fixed price of $1,844.70 and a completion date of...
- The General Services Administration's Federal Acquisition Service awarded a $385 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide towel, paper. The towels must be at least three-ply, highly absorbent, non-abrasive paper measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches and a tensile strength of 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from July 12-19,...
- This is a firm fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency designated under the AbilityOne program. The contract is for the delivery of paper towels, with a potential value of $2,113.52 and a completion date of March 29, 2024. The paper towels are required to be commercial grade, 93% biodegradable, four-ply, and nylon reinforced, with a minimum size of 12.625 inches per side and an overall area of at...
- 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...
- The General Services Administration awarded a $258.48 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to supply paper towels. The towels measure approximately 185 square inches each with no side smaller than 12-5/8 inches. One thousand towels will be packaged in paperboard boxes of one hundred towels each. The place of performance is Alexandria, Virginia. The period of performance is August 3, 2023 through August 10, 2023. The towels will be used...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSHA18D001EFederal Supply Schedule
- 47QSHA18D001E-47QSEA23F5GT4Delivery Order
ITEM: TOWEL, PAPER
Posted 5/16/23
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 3/2/26, 3:21 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 1/28/26, 4:31 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/11/26, 11:10 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/15/26, 7:42 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/18/20, 9:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($451) | 5/19/23 | |
| Not listed | Not listed | $451 | 5/16/23 |