Perforator, paper, desk: item name perforator, paper, desk overall width 4.18 inches overall length 6.25 inches overall height 5.00 inches overall puncher material metal operating mechanism manual;…
Ended Awarded
- Contract number
- 47QSEA23F6YF5
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $75
Award facts
- Contract value 100% obligated
- $75.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Earth City, MO 63045, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Federal Acquisition Service awarded a $75.06 delivery order to National Industries for the Blind, doing business as Nsite, for perforators, paper, desk. The contract calls for the delivery of desk-top paper perforators with adjustable hole punches, metal construction, and plier-type operation. Performance will take place in Earth City, Missouri under a fixed price with economic price adjustment structure from July 21-28, 2023. As a mandatory source for office supplies under the AbilityOne Program, Nsite will fulfill this requirement for basic office equipment on behalf of the GSA.
Description
Perforator, paper, desk: item name perforator, paper, desk overall width 4.18 inches overall length 6.25 inches overall height 5.00 inches overall puncher material metal operating mechanism manual; plier type duty rating heavy hole type adjustable HO
Quick answers
Who was awarded contract 47QSEA23F6YF5?
47QSEA23F6YF5 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 21, 2023.
How much is contract 47QSEA23F6YF5 worth?
The government has obligated $75 on 47QSEA23F6YF5.
Is contract 47QSEA23F6YF5 an order under another contract?
Yes. 47QSEA23F6YF5 is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSEA23F6YF5 competed?
The extent of competition for 47QSEA23F6YF5 was not available for competition.
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