Towel, paper

Ended Awarded

Contract number
47QSSC26FDR14
Awardee
Awarding agency
Obligated
$1,117

Award facts

Contract value 100% obligated
$1,116.60 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.

About this award

The General Services Administration's Federal Acquisition Service issued a $1,116.60 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 firm fixed-price terms with no set-aside designation. Place of performance is Alexandria, VA 22305. Ultimate completion is September 22, 2026.

Quick answers

Who was awarded contract 47QSSC26FDR14?

47QSSC26FDR14 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 15, 2026.

How much is contract 47QSSC26FDR14 worth?

The government has obligated $1,117 on 47QSSC26FDR14.

Is contract 47QSSC26FDR14 an order under another contract?

Yes. 47QSSC26FDR14 is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC26FDR14 competed?

The extent of competition for 47QSSC26FDR14 was not available for competition.

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