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
47QSSC24FAN84
Awardee
Awarding agency
Obligated
$1,780

Award facts

Contract value 100% obligated
$1,780.00 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

This is a $1,780.00 fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to the National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract is for the delivery of paper towels that fit in most multi-fold dispensers. The towels have an overall width of 9.25 inches, a fold depth of 3.00 inches, and a total surface area of 27.00 square inches. The contract has a completion date of July 5, 2024. NIB is a manufacturer of goods that provides employment opportunities for people who are blind or have significant disabilities. This contract award was not set aside for a specific business size or socioeconomic category.

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 47QSSC24FAN84?

47QSSC24FAN84 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on June 28, 2024.

How much is contract 47QSSC24FAN84 worth?

The government has obligated $1,780 on 47QSSC24FAN84.

Is contract 47QSSC24FAN84 an order under another contract?

Yes. 47QSSC24FAN84 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC24FAN84 competed?

The extent of competition for 47QSSC24FAN84 was not available for competition.

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