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

Ended Awarded Last action

Contract number
47QSSC26FBLRD
Awardee
Awarding agency
Obligated
$1,676

Award facts

Contract value 100% obligated
$1,676.40 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 issued a $1,676.40 delivery order to National Industries For The Blind on August 3, 2026, for paper towels (10-1/4" width, 130 square inches, packaged 2,400 per box). Place of performance is Earth City, MO 63045. Ultimate completion date is August 10, 2026. Pricing is fixed price with economic price adjustment. No set-aside was used.

Quick answers

Who was awarded contract 47QSSC26FBLRD?

47QSSC26FBLRD was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 3, 2026.

How much is contract 47QSSC26FBLRD worth?

The government has obligated $1,676 on 47QSSC26FBLRD.

Is contract 47QSSC26FBLRD an order under another contract?

Yes. 47QSSC26FBLRD is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FBLRD competed?

The extent of competition for 47QSSC26FBLRD was not available for competition.

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