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
47QSEA24F0KDL
Awardee
Awarding agency
Obligated
$555

Award facts

Contract value 100% obligated
$555.15 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 (GSA) awarded a delivery order under an unspecified contract vehicle to National Industries for the Blind (NIB), doing business as Nsite, for towel products. The firm fixed price order, valued at $555.15, is to provide towel, paper for cleaning, wiping, and polishing soft plastic surfaces. The towels must meet minimum specifications of being three-ply, highly absorbent, non-abrasive material measuring at least 14.75 inches per side with an overall area of 250 square inches and tensile strength of 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from October 27 through November 3, 2023. No subcontractors or set aside designations were identified. As the federal government's acquisition service, GSA facilitates procurement of goods and services for other agencies.

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 47QSEA24F0KDL?

47QSEA24F0KDL was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 27, 2023.

How much is contract 47QSEA24F0KDL worth?

The government has obligated $555 on 47QSEA24F0KDL.

Is contract 47QSEA24F0KDL an order under another contract?

Yes. 47QSEA24F0KDL is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSEA24F0KDL competed?

The extent of competition for 47QSEA24F0KDL was not available for competition.

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