Towel, paperuty general cleaning, polishing and wiping, ondry, wet, and oily surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 11.5 inches…

Ended Awarded Last action

Contract number
47QSSC26FB806
Awardee
Awarding agency
Obligated
$685

Award facts

Contract value 100% obligated
$684.60 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
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
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.

Description

Towel, paperuty general cleaning, polishing and wiping, ondry, wet, and oily surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 11.5 inches minimumperside with overall area of minimum of 172 squarei

Quick answers

Who was awarded contract 47QSSC26FB806?

47QSSC26FB806 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 28, 2026.

How much is contract 47QSSC26FB806 worth?

The government has obligated $685 on 47QSSC26FB806.

Is contract 47QSSC26FB806 an order under another contract?

Yes. 47QSSC26FB806 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC26FB806 competed?

The extent of competition for 47QSSC26FB806 was not available for competition.

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