Towel, paper

Ended Awarded

Contract number
47QSSC26FDQTH
Awardee
Awarding agency
Obligated
$1,574

Award facts

Contract value 100% obligated
$1,574.20 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 General Services Administration's Federal Acquisition Service issued a $1,574.20 delivery order to National Industries For The Blind on September 15, 2026, for paper towels. The order is placed under a GSA Federal Supply Schedule and carries a firm fixed-price structure. Place of performance is Alexandria, VA 22305. The order matures on September 22, 2026.

Quick answers

Who was awarded contract 47QSSC26FDQTH?

47QSSC26FDQTH was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 15, 2026.

How much is contract 47QSSC26FDQTH worth?

The government has obligated $1,574 on 47QSSC26FDQTH.

Is contract 47QSSC26FDQTH an order under another contract?

Yes. 47QSSC26FDQTH is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC26FDQTH competed?

The extent of competition for 47QSSC26FDQTH was not available for competition.

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