Towel, paper: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSSC25FERB9
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,760
Award facts
- Contract value 100% obligated
- $3,759.70 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 was made by the Federal Acquisition Service, a civilian agency of the U.S. government, to National Industries for the Blind (NIB), a non-profit organization that creates employment opportunities for individuals who are blind or have significant disabilities. The contract is for the delivery of paper towels, with a ceiling value of $3,759.70 and a completion date of September 16, 2025. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. There is no set-aside designation for this award. 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), further demonstrating the organization's specialized capabilities in textile production and its commitment to creating employment opportunities for individuals with visual impairments through government procurement channels.
Quick answers
Who was awarded contract 47QSSC25FERB9?
47QSSC25FERB9 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 9, 2025.
How much is contract 47QSSC25FERB9 worth?
The government has obligated $3,760 on 47QSSC25FERB9.
Is contract 47QSSC25FERB9 an order under another contract?
Yes. 47QSSC25FERB9 is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC25FERB9 competed?
The extent of competition for 47QSSC25FERB9 was not available for competition.
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