Towel, paper: - see attached document for detail.

Ended Awarded Last action

Contract number
47QSSC26FC5LD
Awardee
Awarding agency
Obligated
$1,670

Award facts

Contract value 100% obligated
$1,669.81 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 $1,669.81 delivery order to National Industries For The Blind on August 13, 2026, for paper towels, with an ultimate completion date of August 20, 2026.

Place of performance is Earth City, Missouri. The order carries fixed-price-with-economic-price-adjustment pricing and no set-aside designation.

Quick answers

Who was awarded contract 47QSSC26FC5LD?

47QSSC26FC5LD was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 13, 2026.

How much is contract 47QSSC26FC5LD worth?

The government has obligated $1,670 on 47QSSC26FC5LD.

Is contract 47QSSC26FC5LD an order under another contract?

Yes. 47QSSC26FC5LD is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FC5LD competed?

The extent of competition for 47QSSC26FC5LD was not available for competition.

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