Pads, floor polishing: IAW CID a-a-3004. Type i - nylon, 11/16" min thickness, for operation at up to 350 RPM., class 3 - stripping, SZ. 20 -20". Unit of issue is box of 5. Packaged/packed per astm…
Ended Awarded Last action
- Contract number
- 47QSSC26FC7EK
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,139
Award facts
- Contract value 100% obligated
- $1,139.00 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's Federal Acquisition Service issued a delivery order to National Industries For The Blind on August 14, 2026, for floor polishing pads (Type I nylon, 11/16" minimum thickness, 20"-20" size, packaged in boxes of five per ASTM D3951) with a ceiling value of $1,139.00.
Place of performance is Alexandria, VA 22305. The order is firm fixed price with an ultimate completion date of August 21, 2026. No set-aside was used.
National Industries For The Blind is a tax-exempt nonprofit and AbilityOne agency that manufactures and supplies facility maintenance and office supplies to federal agencies.
Description
Pads, floor polishing: IAW CID a-a-3004. Type i - nylon, 11/16" min thickness, for operation at up to 350 RPM., class 3 - stripping, SZ. 20 -20". Unit of issue is box of 5. Packaged/packed per astm D3951. Mark per FED-STD-123 for GSA depots: MIL-STD
Quick answers
Who was awarded contract 47QSSC26FC7EK?
47QSSC26FC7EK was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 14, 2026.
How much is contract 47QSSC26FC7EK worth?
The government has obligated $1,139 on 47QSSC26FC7EK.
Is contract 47QSSC26FC7EK an order under another contract?
Yes. 47QSSC26FC7EK is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC26FC7EK competed?
The extent of competition for 47QSSC26FC7EK was not available for competition.
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