Towel, paper

Ended Awarded

Contract number
47QSSC26FCTQA
Awardee
Awarding agency
Obligated
$1,676

Award facts

Contract value 100% obligated
$1,676.40 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 Federal Acquisition Service issued a $1,676.40 delivery order to National Industries For The Blind on August 27, 2026, for paper towels.

Place of performance is Earth City, Missouri. The order carries a fixed-price-with-economic-price-adjustment pricing structure and an ultimate completion date of September 3, 2026. No set-aside was used.

Quick answers

Who was awarded contract 47QSSC26FCTQA?

47QSSC26FCTQA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on August 27, 2026.

How much is contract 47QSSC26FCTQA worth?

The government has obligated $1,676 on 47QSSC26FCTQA.

Is contract 47QSSC26FCTQA an order under another contract?

Yes. 47QSSC26FCTQA is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FCTQA competed?

The extent of competition for 47QSSC26FCTQA was not available for competition.

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