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
- 47QSSC24F2RJX
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $285
Award facts
- Contract value 100% obligated
- $284.80 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 paper towels. The contract has a potential value of two hundred eighty-four dollars to provide paper towels measuring approximately 9.25 inches wide, 3 inches folded, and 27 square inches of surface area per unit. The towels are white, come in packs of 250, and are designed to fit most multi-fold dispensers. Performance will occur in Earth City, Missouri under the terms of a fixed price contract with economic price adjustment. There was no set aside designation for this delivery order from GSA's Federal Acquisition Service.
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 47QSSC24F2RJX?
47QSSC24F2RJX was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 18, 2024.
How much is contract 47QSSC24F2RJX worth?
The government has obligated $285 on 47QSSC24F2RJX.
Is contract 47QSSC24F2RJX an order under another contract?
Yes. 47QSSC24F2RJX is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC24F2RJX competed?
The extent of competition for 47QSSC24F2RJX was not available for competition.
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