Towel, paper: - see attached document for detail.

Ended Awarded

Contract number
47QSSC24FD014
Awardee
Awarding agency
Obligated
$14,453

Award facts

Contract value 100% obligated
$14,452.80 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

Written by GovTribe AI ·

This is a fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency of the U.S. government, to National Industries for the Blind, a non-profit organization designated under the AbilityOne program. The contract is for the delivery of paper towels, with a ceiling value of $14,452.80 and a period of performance through August 19, 2024. This order is placed under a larger GSA schedule contract vehicle, but no additional details about that vehicle are provided. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47QSSC24FD014?

47QSSC24FD014 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 12, 2024.

How much is contract 47QSSC24FD014 worth?

The government has obligated $14,453 on 47QSSC24FD014.

Is contract 47QSSC24FD014 an order under another contract?

Yes. 47QSSC24FD014 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC24FD014 competed?

The extent of competition for 47QSSC24FD014 was not available for competition.

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