Towel, paper: item nametowel, paper overall width 9.25 inches overall fold depth 3.00 inches overall surface area 27.00 square inches unit type multi-fold usage design fits most multi-fold…

Ended Awarded

Contract number
47QSSC24F17DB
Awardee
Awarding agency
Obligated
$291

Award facts

Contract value 100% obligated
$291.00 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

The General Services Administration (GSA) awarded a $291 fixed-price delivery order to National Industries for the Blind (NIB), doing business as Nsite, to supply paper towels. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches surface area. They are multi-fold style fitting most dispensers, white in color, and packaged in bundles of 250 towels. Performance will take place in Earth City, Missouri under a one-week period concluding on December 14, 2023. The order was placed under GSA's Federal Supply Schedule, a multiple-award governmentwide acquisition contract vehicle providing commercial products and services at fixed prices to federal agencies and authorized organizations.

Description

Towel, paper: item nametowel, paper overall width 9.25 inches overall fold depth 3.00 inches overall surface area 27.00 square inches unit type multi-fold usage design fits most multi-fold dispensers overall color white unit package quantity 250 pape

Quick answers

Who was awarded contract 47QSSC24F17DB?

47QSSC24F17DB was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on December 7, 2023.

How much is contract 47QSSC24F17DB worth?

The government has obligated $291 on 47QSSC24F17DB.

Is contract 47QSSC24F17DB an order under another contract?

Yes. 47QSSC24F17DB is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC24F17DB competed?

The extent of competition for 47QSSC24F17DB was not available for competition.

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