Towels paperwidth: 10-1/4''; 130SQ. In, packaging: 1 BX (box) contains 2400 EA (each)

Ended Awarded Last action

Contract number
47QSSC26FB7G4
Awardee
Awarding agency
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

Written by GovTribe AI ·

The Federal Acquisition Service issued a delivery order to National Industries For The Blind on July 28, 2026, for paper towels with a ceiling value of $12,070.08. The order is fixed price with economic price adjustment and carries no set-aside.

The specification calls for towels 10-1/4 inches in width with 130 square inches per sheet, packaged at 2,400 each per box. Place of performance is Earth City, Missouri. Ultimate completion is August 4, 2026.

Quick answers

Who was awarded contract 47QSSC26FB7G4?

47QSSC26FB7G4 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 28, 2026.

How much is contract 47QSSC26FB7G4 worth?

The government has obligated $12,070 on 47QSSC26FB7G4.

Is contract 47QSSC26FB7G4 an order under another contract?

Yes. 47QSSC26FB7G4 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FB7G4 competed?

The extent of competition for 47QSSC26FB7G4 was not available for competition.

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