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
- 47QSSC25F6VP2
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $20,192
Award facts
- Contract value 100% obligated
- $20,191.85 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
This is a Firm Fixed Price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The contract is for the supply of paper towels, cleaning and polishing supplies, and liquid spill absorbents. The products are required to be 93% biodegradable and four-ply with nylon reinforcement. The contract has a total ceiling value of $20,191.85 and a performance period through April 8, 2025. No set-aside was utilized for this award.
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 47QSSC25F6VP2?
47QSSC25F6VP2 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on April 1, 2025.
How much is contract 47QSSC25F6VP2 worth?
The government has obligated $20,192 on 47QSSC25F6VP2.
Is contract 47QSSC25F6VP2 an order under another contract?
Yes. 47QSSC25F6VP2 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC25F6VP2 competed?
The extent of competition for 47QSSC25F6VP2 was not available for competition.
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