Towel, paperl cleaning and polishing and for use in cleaning oil, grease and other liquid spills; paper, laminated, commercial grade, 93 percent biodegradable, four-PLY, nylon reinforced; 2.625 inches…

Ended Awarded

Contract number
47QSSC25F0PDF
Awardee
Awarding agency
Obligated
$19,447

Award facts

Contract value 100% obligated
$19,447.45 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

This is a delivery order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to National Industries for the Blind (NIB), a non-profit agency and manufacturer designated under the AbilityOne program. The award, valued at $19,447.45, is for the supply of paper towels, cleaning and polishing supplies, and materials for cleaning up liquid spills. The paper products are required to be laminated, commercial grade, four-ply, and nylon reinforced, with a minimum size of 2.625 inches per side and an overall area of at least 185 square inches. The order does not have a set-aside designation and has an ultimate completion date of October 31, 2024. As an AbilityOne non-profit, NIB provides employment opportunities for individuals who are blind or have significant disabilities, and has a history of supplying a variety of products and services to federal agencies through prime and subcontract awards.

Description

Towel, paperl cleaning and polishing and for use in cleaning oil, grease and other liquid spills; paper, laminated, commercial grade, 93 percent biodegradable, four-PLY, nylon reinforced; 2.625 inches minimum per side with overall area minimum of 185

Quick answers

Who was awarded contract 47QSSC25F0PDF?

47QSSC25F0PDF was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 24, 2024.

How much is contract 47QSSC25F0PDF worth?

The government has obligated $19,447 on 47QSSC25F0PDF.

Is contract 47QSSC25F0PDF an order under another contract?

Yes. 47QSSC25F0PDF is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC25F0PDF competed?

The extent of competition for 47QSSC25F0PDF was not available for competition.

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