Towels paperwidth: 10-1/4''; 130SQ. In, packaging: 1 BX (box) contains 2400 EA (each)
Ended Awarded Last action
- Contract number
- 47QSSC26F6R98
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $12,070
Award facts
- Contract value 100% obligated
- $12,070.08 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
National Industries For The Blind (NIB) has been awarded a delivery order valued at $12,070.08 by the General Services Administration's Federal Acquisition Service for the supply of paper towels. The towels measure 10.25 inches in width with 130 square inches per sheet, packaged in boxes containing 2,400 sheets each. This fixed-price contract with economic price adjustment provisions has an ultimate completion date of April 22, 2026, with performance to be executed at NIB's facility in Earth City, Missouri. No set-aside designation was applied to this award, indicating open competitive procurement.
This delivery order represents routine federal procurement of facility maintenance supplies through an established contractor relationship. NIB, a tax-exempt nonprofit organization headquartered in Alexandria, Virginia, and registered as an AbilityOne Non-Profit Agency, specializes in providing diverse products and supplies to civilian federal agencies while advancing employment opportunities for individuals who are blind or have significant visual disabilities. The General Services Administration's Federal Acquisition Service regularly issues delivery orders to NIB across a broad portfolio of goods including cleaning supplies, personal protective equipment, office products, and specialized textiles, making this paper towel procurement consistent with NIB's established role as a federal supplier of facility maintenance items.
Quick answers
Who was awarded contract 47QSSC26F6R98?
47QSSC26F6R98 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on April 15, 2026.
How much is contract 47QSSC26F6R98 worth?
The government has obligated $12,070 on 47QSSC26F6R98.
Is contract 47QSSC26F6R98 an order under another contract?
Yes. 47QSSC26F6R98 is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26F6R98 competed?
The extent of competition for 47QSSC26F6R98 was not available for competition.
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