Towels paperwidth: 10-1/4''; 130SQ. In, packaging: 1 BX (box) contains 2400 EA (EACH)

Ended Awarded

Contract number
47QSSC24F32GQ
Awardee
Awarding agency
Obligated
$1,901

Award facts

Contract value 100% obligated
$1,900.50 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

This delivery order for $1,900.50, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for the delivery of paper towels to an address in Earth City, Missouri. The towels are to be 10-1/4 inches wide and contain 130 square inches each, with 2,400 towels packaged per box. National Industries For The Blind will deliver the towels as the prime contractor. As a non-profit agency designated through the AbilityOne Program, National Industries For The Blind will fulfill this order to supply federal agencies and offices with paper goods. The completion date is February 1, 2024, and pricing is fixed with economic adjustments. No set-aside designation was applied to this award to deliver paper towels in support of GSA facilities operations.

Quick answers

Who was awarded contract 47QSSC24F32GQ?

47QSSC24F32GQ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on January 25, 2024.

How much is contract 47QSSC24F32GQ worth?

The government has obligated $1,901 on 47QSSC24F32GQ.

Is contract 47QSSC24F32GQ an order under another contract?

Yes. 47QSSC24F32GQ is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC24F32GQ competed?

The extent of competition for 47QSSC24F32GQ was not available for competition.

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