Towel, machinery wiping, reinforced (decompos- able): min 24 CM side length W/overall area of 1032 CM, heavy duty, nonwoven industrial strength paper towels. For general cleaning, polishing &…

Ended Awarded

Contract number
47QSEA23F8GFB
Awardee
Awarding agency
Obligated
$204

Award facts

Contract value 100% obligated
$203.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22305, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration awarded a $203,750 firm fixed price delivery order to National Industries for the Blind (NIB), doing business as Nsite, to provide towel, machinery wiping, reinforced (decomposable). The towels measure a minimum of 24 centimeters on each side with an overall area of 1,032 square centimeters. They are heavy duty and nonwoven for general cleaning, polishing, and wiping dry, wet, and oily surfaces. As a AbilityOne set-aside awarded under the GSA Multiple Award Schedule, the delivery order supports the statutory requirement that the federal government procure specified products and services from qualified nonprofit agencies that employ people who are blind or have significant disabilities. Place of performance is in Alexandria, Virginia. The one-week order is scheduled to be completed by September 14, 2023.

Description

Towel, machinery wiping, reinforced (decompos- able): min 24 CM side length W/overall area of 1032 CM, heavy duty, nonwoven industrial strength paper towels. For general cleaning, polishing & wiping, on dry, wet, & oily surfacesu/I BX (400 per BX, in

Quick answers

Who was awarded contract 47QSEA23F8GFB?

47QSEA23F8GFB was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 7, 2023.

How much is contract 47QSEA23F8GFB worth?

The government has obligated $204 on 47QSEA23F8GFB.

Is contract 47QSEA23F8GFB an order under another contract?

Yes. 47QSEA23F8GFB is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSEA23F8GFB competed?

The extent of competition for 47QSEA23F8GFB was not available for competition.

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