Sack, SHP 8-1/2''X12''
Ended Awarded
- Contract number
- 47QSSC25FG45Y
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,302
Award facts
- Contract value 100% obligated
- $6,302.00 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
This is a federal contract award from the Federal Acquisition Service, a civilian agency, to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract is for the delivery of 8-1/2" x 12" sacks and has a ceiling value of $6,302.00. It is a Delivery Order contract with a Fixed Price with Economic Price Adjustment pricing type, with a final completion date of October 6, 2025.
NIB holds a significant Indefinite Delivery Contract (IDV) with the Defense Logistics Agency (DLA) in the Clothing and Textiles sector, valued at $86,319,000.00 and running through January 14, 2030. Under this IDV, NIB has been awarded multiple delivery orders for the manufacturing and delivery of Army Combat Uniform (ACU) Type I, Class II coats in the Operational Camouflage Pattern (OCP). This contract award demonstrates NIB's specialized capabilities in textile production and its commitment to creating employment opportunities for individuals with visual impairments through government procurement.
Quick answers
Who was awarded contract 47QSSC25FG45Y?
47QSSC25FG45Y was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 29, 2025.
How much is contract 47QSSC25FG45Y worth?
The government has obligated $6,302 on 47QSSC25FG45Y.
Is contract 47QSSC25FG45Y an order under another contract?
Yes. 47QSSC25FG45Y is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC25FG45Y competed?
The extent of competition for 47QSSC25FG45Y was not available for competition.
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