Towel, paper: - see attached document for detail.

Ended Awarded Last action

Contract number
47QSSC26FBLF9
Awardee
Awarding agency
Obligated
$1,081

Award facts

Contract value 100% obligated
$1,080.75 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 August 3, 2026, with a ceiling value of $1,080.75 for paper towels. Ultimate completion date is August 10, 2026. Place of performance is Earth City, Missouri. Pricing is fixed price with economic price adjustment.

Quick answers

Who was awarded contract 47QSSC26FBLF9?

47QSSC26FBLF9 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 3, 2026.

How much is contract 47QSSC26FBLF9 worth?

The government has obligated $1,081 on 47QSSC26FBLF9.

Is contract 47QSSC26FBLF9 an order under another contract?

Yes. 47QSSC26FBLF9 is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FBLF9 competed?

The extent of competition for 47QSSC26FBLF9 was not available for competition.

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