Towel, paper
Ended Awarded Last action
- Contract number
- 47QSSC26FCSRU
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,354
Award facts
- Contract value 100% obligated
- $1,353.90 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 $1,353.90 delivery order to National Industries For The Blind on August 26, 2026, for paper towels.
The order is placed under a GSA Federal Supply Schedule. Place of performance is Earth City, Missouri. Ultimate completion date is September 2, 2026. Pricing is fixed price with economic price adjustment. No set-aside was used.
Quick answers
Who was awarded contract 47QSSC26FCSRU?
47QSSC26FCSRU was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 26, 2026.
How much is contract 47QSSC26FCSRU worth?
The government has obligated $1,354 on 47QSSC26FCSRU.
Is contract 47QSSC26FCSRU an order under another contract?
Yes. 47QSSC26FCSRU is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FCSRU competed?
The extent of competition for 47QSSC26FCSRU was not available for competition.
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