Towel, paper: item nametowel, paper overall width 9.25 inches overall fold depth 3.00 inches overall surface area 27.00 square inches unit type multi-fold usage design fits most multi-fold…
Ended Awarded Last action
- Contract number
- 47QSSC26FAHPX
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,136
Award facts
- Contract value 100% obligated
- $2,136.00 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
The Federal Acquisition Service issued a delivery order to National Industries For The Blind on July 14, 2026, with a ceiling value of $2,136.00 for multi-fold paper towels.
The order is placed against a GSA Federal Supply Schedule mechanism. Place of performance is Earth City, Missouri. Ultimate completion date is July 21, 2026. The requirement specifies multi-fold paper towels, 9.25 inches overall width, 3.00 inches overall fold depth, 27.00 square inches overall surface area, white color, packaged 250 units per case, fitting most multi-fold dispensers. Pricing is fixed price with economic price adjustment.
Description
Towel, paper: item nametowel, paper overall width 9.25 inches overall fold depth 3.00 inches overall surface area 27.00 square inches unit type multi-fold usage design fits most multi-fold dispensers overall color white unit package quantity 250 pape
Quick answers
Who was awarded contract 47QSSC26FAHPX?
47QSSC26FAHPX was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 14, 2026.
How much is contract 47QSSC26FAHPX worth?
The government has obligated $2,136 on 47QSSC26FAHPX.
Is contract 47QSSC26FAHPX an order under another contract?
Yes. 47QSSC26FAHPX is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FAHPX competed?
The extent of competition for 47QSSC26FAHPX was not available for competition.
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