Paper, toilet: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSSC25FBTPA
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $10,539
Award facts
- Contract value 100% obligated
- $10,539.20 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 federal contract award, with ID GS02FW0003|47QSSC25FBTPA, was issued by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor National Industries for the Blind (NIB). The contract is for the delivery of toilet paper, with a ceiling value of $10,539.20 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of August 6, 2025 and was awarded on July 30, 2025. This contract is not set aside for any specific business type. NIB is a non-profit organization registered in SAM.gov as an AbilityOne Non-Profit Agency, with a mission to create employment opportunities for individuals who are blind or have significant disabilities. NIB holds a significant Indefinite Delivery Contract (IDV) with the Defense Logistics Agency (DLA) for the manufacturing and delivery of Army Combat Uniform (ACU) Type I, Class II coats in the Operational Camouflage Pattern (OCP), which further demonstrates its specialized capabilities in textile production.
Quick answers
Who was awarded contract 47QSSC25FBTPA?
47QSSC25FBTPA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 30, 2025.
How much is contract 47QSSC25FBTPA worth?
The government has obligated $10,539 on 47QSSC25FBTPA.
Is contract 47QSSC25FBTPA an order under another contract?
Yes. 47QSSC25FBTPA is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC25FBTPA competed?
The extent of competition for 47QSSC25FBTPA was not available for competition.
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