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
47QSEA24F08GG
Awardee
Awarding agency
Obligated
$222

Award facts

Contract value 100% obligated
$222.06 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 $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 non-profit agencies employing people who are blind or have significant disabilities. The towels will be delivered to a location in Alexandria, Virginia by October 20, 2023 to support the General Services Administration's facility maintenance and operations.

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 47QSEA24F08GG?

47QSEA24F08GG was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 13, 2023.

How much is contract 47QSEA24F08GG worth?

The government has obligated $222 on 47QSEA24F08GG.

Is contract 47QSEA24F08GG an order under another contract?

Yes. 47QSEA24F08GG is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSEA24F08GG competed?

The extent of competition for 47QSEA24F08GG was not available for competition.

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