Towel, paperuty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum per side…
Ended Awarded
- Contract number
- 47QSSC24F2PPD
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $651
Award facts
- Contract value 100% obligated
- $650.90 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 delivery order contract valued at six hundred fifty dollars to National Industries For The Blind on January 17, 2024 for towel, paper utility cleaning, wiping, and polishing of soft plastic surfaces. The products requested include industrial-strength, nonwoven, single or multi-ply, creped or embossed paper towels measuring a minimum of four inches per side and thirty-five square inches overall. There was no set-aside designation for this award to fulfill towel requirements in support of GSA operations in Alexandria, Virginia through a January 24, 2024 completion date.
Description
Towel, paperuty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum per side with overall area of minimum OF35 square inches; tensile
Quick answers
Who was awarded contract 47QSSC24F2PPD?
47QSSC24F2PPD was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 17, 2024.
How much is contract 47QSSC24F2PPD worth?
The government has obligated $651 on 47QSSC24F2PPD.
Is contract 47QSSC24F2PPD an order under another contract?
Yes. 47QSSC24F2PPD is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC24F2PPD competed?
The extent of competition for 47QSSC24F2PPD was not available for competition.
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