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
47QSSC24F2NQ8
Awardee
Awarding agency
Obligated
$4,663

Award facts

Contract value 100% obligated
$4,663.26 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 firm fixed price delivery order contract valued at four thousand six hundred sixty-three dollars and twenty-six cents to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per inch when dry and 78 ounces per inch when wet. Performance will take place in Alexandria, Virginia by January 24, 2024. No set-aside designation was used for this award made under the GSA Federal Acquisition Service.

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 47QSSC24F2NQ8?

47QSSC24F2NQ8 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 17, 2024.

How much is contract 47QSSC24F2NQ8 worth?

The government has obligated $4,663 on 47QSSC24F2NQ8.

Is contract 47QSSC24F2NQ8 an order under another contract?

Yes. 47QSSC24F2NQ8 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC24F2NQ8 competed?

The extent of competition for 47QSSC24F2NQ8 was not available for competition.

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