Broom, uprights long; wood or plasticblock; block length 6-7/16 inch; block width 2 inches; block thickness 1-1/16 inches; plastic fill with flagged ends; fill trim length angle cutfrom 6.5 inches…
Ended Awarded Last action
- Contract number
- 47QSSC26FCT49
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,607
Award facts
- Contract value 100% obligated
- $1,607.00 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 $1,607 delivery order to National Industries For The Blind on August 26, 2026, for long-handled upright brooms with plastic-filled flagged-bristle blocks and tubular steel 46-inch handles.
Place of performance is Alexandria, VA 22305. The order is firm fixed price with an ultimate completion date of September 2, 2026. No set-aside was used.
National Industries For The Blind is a tax-exempt nonprofit AbilityOne agency headquartered in Alexandria, Virginia, that manufactures and supplies facility maintenance and office products to federal agencies.
Description
Broom, uprights long; wood or plasticblock; block length 6-7/16 inch; block width 2 inches; block thickness 1-1/16 inches; plastic fill with flagged ends; fill trim length angle cutfrom 6.5 inches to 5.25INCHESS; tubular steelhandle is 46 inches long
Quick answers
Who was awarded contract 47QSSC26FCT49?
47QSSC26FCT49 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 26, 2026.
How much is contract 47QSSC26FCT49 worth?
The government has obligated $1,607 on 47QSSC26FCT49.
Is contract 47QSSC26FCT49 an order under another contract?
Yes. 47QSSC26FCT49 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.
Was contract 47QSSC26FCT49 competed?
The extent of competition for 47QSSC26FCT49 was not available for competition.
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