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
- 47QSSC24F2NMF
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $356
Award facts
- Contract value 100% obligated
- $356.00 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
National Industries For The Blind has been awarded a delivery order against GSA's Federal Supply Schedule for the provision of 250,000 multi-fold paper towels to an Earth City, Missouri facility. The fixed price contract, valued at three hundred fifty-six dollars, calls for 9.25 inch wide paper towels that are 3 inches folded and have a surface area of 27 square inches. The towels are for use in most multi-fold dispensers and are white in color. There was no set aside designation for this delivery order from GSA's Federal Acquisition Service to fulfill paper towel requirements, with performance required by January 2024.
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 47QSSC24F2NMF?
47QSSC24F2NMF was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 17, 2024.
How much is contract 47QSSC24F2NMF worth?
The government has obligated $356 on 47QSSC24F2NMF.
Is contract 47QSSC24F2NMF an order under another contract?
Yes. 47QSSC24F2NMF is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC24F2NMF competed?
The extent of competition for 47QSSC24F2NMF was not available for competition.
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