Towel, paper: cleaning, wiping, and polishing soft plastic surfaces; paper, three-PLY minimum, highly absorbent, non-abrasive; 14.75 inches minimum per side with overall area of minimum of 250.0…
Ended Awarded
- Contract number
- 47QSEA24F07KA
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,665
Award facts
- Contract value 100% obligated
- $1,665.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- 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
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration awarded a $1,665.45 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, with dimensions of a minimum 14.75 inches per side and overall area of at least 250 square inches. The tensile strength must be no less than 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from October 12-19, 2023. The contract type is a firm fixed price delivery order. No subcontractors or additional context were provided.
Description
Towel, paper: cleaning, wiping, and polishing soft plastic surfaces; paper, three-PLY minimum, highly absorbent, non-abrasive; 14.75 inches minimum per side with overall area of minimum of 250.0 square inches; tensile strength 388.0 ouncesper inch dry
Quick answers
Who was awarded contract 47QSEA24F07KA?
47QSEA24F07KA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 12, 2023.
How much is contract 47QSEA24F07KA worth?
The government has obligated $1,665 on 47QSEA24F07KA.
Is contract 47QSEA24F07KA an order under another contract?
Yes. 47QSEA24F07KA is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSEA24F07KA competed?
The extent of competition for 47QSEA24F07KA was not available for competition.
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