Towel, paper: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSSC25FFJLA
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $10,550
Award facts
- Contract value 100% obligated
- $10,549.62 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 is a federal contract award for the delivery of paper towels. The contract was awarded by the Federal Acquisition Service, a civilian government agency, 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 has a ceiling value of $10,549.62 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date for the contract is September 29, 2025. There is no set-aside designation for this contract.
In addition to the paper towel contract, 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). Under this IDV, NIB has been awarded multiple delivery orders totaling over $5.9 million.
Quick answers
Who was awarded contract 47QSSC25FFJLA?
47QSSC25FFJLA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 22, 2025.
How much is contract 47QSSC25FFJLA worth?
The government has obligated $10,550 on 47QSSC25FFJLA.
Is contract 47QSSC25FFJLA an order under another contract?
Yes. 47QSSC25FFJLA is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC25FFJLA competed?
The extent of competition for 47QSSC25FFJLA was not available for competition.
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