Towel, paper: - see attached document for detail.

Ended Awarded

Contract number
47QSSC25F4PM2
Awardee
Awarding agency
Obligated
$12,044

Award facts

Contract value 100% obligated
$12,044.00 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

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $12,044.00 fixed-price delivery order contract to National Industries for the Blind (NIB), a non-profit organization and AbilityOne program participant. The contract is for the delivery of paper towels, with a performance period ending on February 12, 2025. This award was not set aside for any specific business category. NIB is the prime contractor and there are no subcontractors mentioned. The contract was awarded under the GSA Schedule program, which provides government agencies with access to commercial products and services.

Quick answers

Who was awarded contract 47QSSC25F4PM2?

47QSSC25F4PM2 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on February 5, 2025.

How much is contract 47QSSC25F4PM2 worth?

The government has obligated $12,044 on 47QSSC25F4PM2.

Is contract 47QSSC25F4PM2 an order under another contract?

Yes. 47QSSC25F4PM2 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC25F4PM2 competed?

The extent of competition for 47QSSC25F4PM2 was not available for competition.

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