Towel, paperiping, 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;…
Ended Awarded
- Contract number
- 47QSSC24F28BK
- 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 firm fixed price delivery order valued at one thousand six hundred sixty-five dollars and forty-five cents to National Industries For The Blind for paper towels meeting specifications. The towels are to be a minimum of fourteen and three-quarter inches per side with an overall area no less than two hundred fifty square inches, with tensile strengths of three hundred eighty-eight ounces per inch dry and seventy-eight ounces per inch wet. Performance will occur in Alexandria, Virginia by January twelfth, two thousand twenty-four. No set aside designation was applied to this order under the GSA Federal Acquisition Service purchasing vehicle.
Description
Towel, paperiping, 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 and 78.0 OUN
Quick answers
Who was awarded contract 47QSSC24F28BK?
47QSSC24F28BK was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 5, 2024.
How much is contract 47QSSC24F28BK worth?
The government has obligated $1,665 on 47QSSC24F28BK.
Is contract 47QSSC24F28BK an order under another contract?
Yes. 47QSSC24F28BK is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC24F28BK competed?
The extent of competition for 47QSSC24F28BK was not available for competition.
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