Towels paperwidth: 10-1/4''; 130SQ. In, packaging: 1 BX (box) contains 2400 EA (each)
Ended Awarded Last action
- Contract number
- 47QSSC26FB9X4
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,515
Award facts
- Contract value 100% obligated
- $2,514.60 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 $2,514.60 delivery order to National Industries For The Blind on July 29, 2026, for paper towels (10.25-inch width, 130 square inches, 2,400 count per box).
Place of performance is Earth City, Missouri. The order carries a fixed-price-with-economic-price-adjustment pricing structure and ultimate completion date of August 5, 2026. No set-aside was used.
Quick answers
Who was awarded contract 47QSSC26FB9X4?
47QSSC26FB9X4 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on July 29, 2026.
How much is contract 47QSSC26FB9X4 worth?
The government has obligated $2,515 on 47QSSC26FB9X4.
Is contract 47QSSC26FB9X4 an order under another contract?
Yes. 47QSSC26FB9X4 is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FB9X4 competed?
The extent of competition for 47QSSC26FB9X4 was not available for competition.
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