Towel, paper
Ended Awarded Last action
- Contract number
- 47QSSC26FCPNQ
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,297
Award facts
- Contract value 100% obligated
- $1,296.90 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 $1,296.90 delivery order to National Industries For The Blind on August 24, 2026, for paper towels. The order is placed under a GSA Federal Supply Schedule contract and carries a fixed-price-with-economic-price-adjustment pricing structure. Place of performance is Earth City, Missouri. The ultimate completion date is August 31, 2026. No set-aside applies to this order.
Quick answers
Who was awarded contract 47QSSC26FCPNQ?
47QSSC26FCPNQ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 24, 2026.
How much is contract 47QSSC26FCPNQ worth?
The government has obligated $1,297 on 47QSSC26FCPNQ.
Is contract 47QSSC26FCPNQ an order under another contract?
Yes. 47QSSC26FCPNQ is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FCPNQ competed?
The extent of competition for 47QSSC26FCPNQ was not available for competition.
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