Marker, tube type, felt round tip, black. These type of low ordor, dry-erase markers shall be designed to operate by capillary action. The markers shall be constructed so as to provide good protection…

Ended Awarded

Contract number
47QSEA23F7634
Awardee
Awarding agency
Obligated
$253

Award facts

Contract value 100% obligated
$252.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

This delivery order from the General Services Administration's Federal Acquisition Service is for $252.60 worth of marker tubes to National Industries for the Blind, doing business as Nsite. The order calls for round-tipped, felt-tip markers designed for dry erase board use with low odor and capillary action ink delivery. The markers must provide good evaporation and leakage protection. Nsite will produce the markers at its Earth City, Missouri facility by August 4, 2023 under fixed pricing with economic adjustment terms. As a leading provider of janitorial and office supplies, GSA routinely issues such orders under its AbilityOne program, which sets aside contracts for qualified nonprofit agencies that employ people with disabilities.

Description

Marker, tube type, felt round tip, black. These type of low ordor, dry-erase markers shall be designed to operate by capillary action. The markers shall be constructed so as to provide good protection against evaporation and leakage. The markers shall

Quick answers

Who was awarded contract 47QSEA23F7634?

47QSEA23F7634 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 28, 2023.

How much is contract 47QSEA23F7634 worth?

The government has obligated $253 on 47QSEA23F7634.

Is contract 47QSEA23F7634 an order under another contract?

Yes. 47QSEA23F7634 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSEA23F7634 competed?

The extent of competition for 47QSEA23F7634 was not available for competition.

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