Towel, paperng, wiping, and polishing soft plastic surfaces; three-PLY paper minimum; 14.75 inches minimum per side with overall area of minimum of 250.0 square inches; tensile strength 388.0 ounces…
Ended Awarded Last action
- Contract number
- 47QSSC26FB0S9
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,496
Award facts
- Contract value 100% obligated
- $2,496.00 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
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration, acting through the Federal Acquisition Service, issued a delivery order to National Industries For The Blind on July 23, 2026, with a ceiling value of $2,496 for three-ply paper towels and wiping materials meeting specification requirements of 14.75 inches minimum per side with overall area of at least 250 square inches, 388 ounces per inch tensile strength dry and 78 ounces per inch wet.
Place of performance is Alexandria, VA 22305. The order is firm fixed price with an ultimate completion date of July 30, 2026. National Industries For The Blind is an AbilityOne agency and tax-exempt nonprofit organization.
Description
Towel, paperng, wiping, and polishing soft plastic surfaces; three-PLY paper minimum; 14.75 inches minimum per side with overall area of minimum of 250.0 square inches; tensile strength 388.0 ounces per inch dry and 78.0 ouncesper inch wet; total abso
Quick answers
Who was awarded contract 47QSSC26FB0S9?
47QSSC26FB0S9 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 23, 2026.
How much is contract 47QSSC26FB0S9 worth?
The government has obligated $2,496 on 47QSSC26FB0S9.
Is contract 47QSSC26FB0S9 an order under another contract?
Yes. 47QSSC26FB0S9 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC26FB0S9 competed?
The extent of competition for 47QSSC26FB0S9 was not available for competition.
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