Towel, paper
Ended Awarded
- Contract number
- 47QSSC26FE1RH
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,068
Award facts
- Contract value 100% obligated
- $1,068.00 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 $1,068 delivery order to National Industries For The Blind on September 21, 2026, for paper towels, with completion by September 28, 2026.
The order is issued under a GSA Federal Supply Schedule contract. Place of performance is Earth City, Missouri. Pricing is fixed price with economic price adjustment. No set-aside was used.
Quick answers
Who was awarded contract 47QSSC26FE1RH?
47QSSC26FE1RH was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 21, 2026.
How much is contract 47QSSC26FE1RH worth?
The government has obligated $1,068 on 47QSSC26FE1RH.
Is contract 47QSSC26FE1RH an order under another contract?
Yes. 47QSSC26FE1RH is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FE1RH competed?
The extent of competition for 47QSSC26FE1RH was not available for competition.
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