Towel, paper

Ended Awarded Last action

Contract number
47QSSC26FCP0V
Awardee
Awarding agency
Obligated
$2,484

Award facts

Contract value 100% obligated
$2,484.00 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 $2,484 delivery order to National Industries For The Blind on August 24, 2026, for paper towels.

This delivery order is issued under GSA's Federal Supply Schedule. Place of performance is Earth City, MO. The order carries a fixed-price-with-economic-price-adjustment pricing structure with an ultimate completion date of August 31, 2026, and no set-aside designation. National Industries For The Blind is a tax-exempt nonprofit AbilityOne agency that manufactures and supplies facility maintenance and office supplies to federal agencies.

Quick answers

Who was awarded contract 47QSSC26FCP0V?

47QSSC26FCP0V was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 24, 2026.

How much is contract 47QSSC26FCP0V worth?

The government has obligated $2,484 on 47QSSC26FCP0V.

Is contract 47QSSC26FCP0V an order under another contract?

Yes. 47QSSC26FCP0V is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FCP0V competed?

The extent of competition for 47QSSC26FCP0V was not available for competition.

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