P/n: BWK6202MFR: boardwalkitem: paper towel

Ended Awarded

Contract number
47QSSC26FB2YQ
Awardee
Awarding agency
Obligated
$1,550

Award facts

Contract value 100% obligated
$1,550.00 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 General Services Administration's Federal Acquisition Service issued a $1,550 delivery order to National Industries For The Blind on July 24, 2026, for paper towels (Part Number BWK6202MFR).

The order is issued under a GSA Federal Supply Schedule mechanism. Place of performance is Earth City, Missouri. The order carries a fixed-price contract type with economic price adjustment and has an ultimate completion date of July 31, 2026. No set-aside was used.

Quick answers

Who was awarded contract 47QSSC26FB2YQ?

47QSSC26FB2YQ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 24, 2026.

How much is contract 47QSSC26FB2YQ worth?

The government has obligated $1,550 on 47QSSC26FB2YQ.

Is contract 47QSSC26FB2YQ an order under another contract?

Yes. 47QSSC26FB2YQ is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FB2YQ competed?

The extent of competition for 47QSSC26FB2YQ was not available for competition.

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