Book, telephone message: item name book, telephone message overall page width 7.00 inches overall page length 11.00 inches overall form width 2.62 inches overall form length 6.25 inches overall…

Ended Awarded

Contract number
47QSSC24F1571
Awardee
Awarding agency
Obligated
$67

Award facts

Contract value 100% obligated
$66.72 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, for telephone message books. The books will measure approximately 7 inches wide by 11 inches long with individual forms measuring 2.62 inches wide by 6.25 inches long. They will be printed in white and yellow on paper and have a binding type unspecified. The $66,720 fixed price contract with economic price adjustment provisions will be performed in Earth City, Missouri over a one week period from December 6-13, 2023. As a mandatory source for products and services on the AbilityOne Procurement List, Nsite was awarded this order under the GSA Multiple Award Schedule set-aside program to fulfill requirements for accessible communication materials.

Description

Book, telephone message: item name book, telephone message overall page width 7.00 inches overall page length 11.00 inches overall form width 2.62 inches overall form length 6.25 inches overall color white and yellow overall material paper binding TY

Quick answers

Who was awarded contract 47QSSC24F1571?

47QSSC24F1571 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on December 6, 2023.

How much is contract 47QSSC24F1571 worth?

The government has obligated $67 on 47QSSC24F1571.

Is contract 47QSSC24F1571 an order under another contract?

Yes. 47QSSC24F1571 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC24F1571 competed?

The extent of competition for 47QSSC24F1571 was not available for competition.

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