Paper, toilet: - see attached document for detail.

Ended Awarded Last action

Contract number
47QSSC26FCFEV
Awardee
Awarding agency
Obligated
$3,781

Award facts

Contract value 100% obligated
$3,781.00 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 delivery order to National Industries For The Blind on August 19, 2026, for toilet paper with a ceiling value of $3,781.00. The order is issued under a GSA Schedule vehicle and carries fixed-price-with-economic-price-adjustment pricing. Place of performance is Earth City, Missouri. The order is due for ultimate completion on August 26, 2026. No set-aside was used.

Quick answers

Who was awarded contract 47QSSC26FCFEV?

47QSSC26FCFEV was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 19, 2026.

How much is contract 47QSSC26FCFEV worth?

The government has obligated $3,781 on 47QSSC26FCFEV.

Is contract 47QSSC26FCFEV an order under another contract?

Yes. 47QSSC26FCFEV is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FCFEV competed?

The extent of competition for 47QSSC26FCFEV was not available for competition.

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