Paper toilet: white, length;4,500'' comes in compressed rolls. Single-PLY toilet tissue consistof unperforated single sheets wound around a core. Packaged in waterproofcontainers for use by the navy…
Ended Awarded Last action
- Contract number
- 47QSSC26FC1JD
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $49,020
Award facts
- Contract value 100% obligated
- $49,020.00 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 $49,020 delivery order to National Industries For The Blind on August 12, 2026, for white single-ply toilet tissue in compressed rolls, with an ultimate completion date of August 19, 2026.
Place of performance is Earth City, MO 63045. The order carries fixed-price-with-economic-price-adjustment pricing and no set-aside designation. National Industries For The Blind is a tax-exempt nonprofit organization and AbilityOne agency that manufactures and supplies facility maintenance and office supplies to federal agencies.
Description
Paper toilet: white, length;4,500'' comes in compressed rolls. Single-PLY toilet tissue consistof unperforated single sheets wound around a core. Packaged in waterproofcontainers for use by the navy and the U.S. Forest service. Box (BX) contains 48 e
Quick answers
Who was awarded contract 47QSSC26FC1JD?
47QSSC26FC1JD was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 12, 2026.
How much is contract 47QSSC26FC1JD worth?
The government has obligated $49,020 on 47QSSC26FC1JD.
Is contract 47QSSC26FC1JD an order under another contract?
Yes. 47QSSC26FC1JD is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FC1JD competed?
The extent of competition for 47QSSC26FC1JD was not available for competition.
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