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
47QSEA23F8DQE
Awardee
Awarding agency
Obligated
$8

Award facts

Contract value 100% obligated
$8.42 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 was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind - doing business as Nsite. The order is valued at $8,420 and is for the delivery of marker, tube type, felt round tip, black dry erase markers. The markers must be designed to operate via capillary action and provide good protection against evaporation and leakage. Performance will take place in Earth City, Missouri under a fixed price with economic price adjustment contract running from September 6-13, 2023. No subcontractors or set aside designations were indicated. GSA utilizes various multiple award contract vehicles to provide common-use supplies and services to federal agencies; this order appears to be fulfilling writing instrument needs under those auspices.

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 47QSEA23F8DQE?

47QSEA23F8DQE was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 6, 2023.

How much is contract 47QSEA23F8DQE worth?

The government has obligated $8 on 47QSEA23F8DQE.

Is contract 47QSEA23F8DQE an order under another contract?

Yes. 47QSEA23F8DQE is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSEA23F8DQE competed?

The extent of competition for 47QSEA23F8DQE was not available for competition.

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