Towel, paper

Ended Awarded

Contract number
47QSSC26FEG5C
Awardee
Awarding agency
Obligated
$2,842

Award facts

Contract value 100% obligated
$2,841.60 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 Federal Acquisition Service issued a $2,841.60 delivery order to National Industries For The Blind on September 25, 2026, for paper towels, with ultimate completion on October 2, 2026.

Place of performance is Alexandria, VA 22305. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract 47QSSC26FEG5C?

47QSSC26FEG5C was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 25, 2026.

How much is contract 47QSSC26FEG5C worth?

The government has obligated $2,842 on 47QSSC26FEG5C.

Is contract 47QSSC26FEG5C an order under another contract?

Yes. 47QSSC26FEG5C is a delivery order under 47QSWA22D0009, an indefinite delivery contract.

Was contract 47QSSC26FEG5C competed?

The extent of competition for 47QSSC26FEG5C was not available for competition.

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