Towel, paper

Ended Awarded Last action

Contract number
47QSSC26FCGFG
Awardee
Awarding agency
Obligated
$1,121

Award facts

Contract value 100% obligated
$1,121.40 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.

About this award

The Federal Acquisition Service issued a $1,121.40 delivery order to National Industries For The Blind on August 19, 2026, for paper towels, with ultimate completion on August 26, 2026.

Place of performance is Alexandria, VA 22305. The order carries firm fixed-price pricing and was not issued under a set-aside.

Quick answers

Who was awarded contract 47QSSC26FCGFG?

47QSSC26FCGFG was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 19, 2026.

How much is contract 47QSSC26FCGFG worth?

The government has obligated $1,121 on 47QSSC26FCGFG.

Is contract 47QSSC26FCGFG an order under another contract?

Yes. 47QSSC26FCGFG is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC26FCGFG competed?

The extent of competition for 47QSSC26FCGFG was not available for competition.

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