Towel, paper

Ended Awarded

Contract number
47QSSC26FE4EQ
Awardee
Awarding agency
Obligated
$5,371

Award facts

Contract value 100% obligated
$5,371.00 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 issued a $5,371 delivery order to National Industries For The Blind on September 22, 2026, for paper towels under the Federal Acquisition Service.

Place of performance is Earth City, Missouri. The order carries a fixed-price-with-economic-price-adjustment structure with an ultimate completion date of September 29, 2026. No set-aside was used.

Quick answers

Who was awarded contract 47QSSC26FE4EQ?

47QSSC26FE4EQ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 22, 2026.

How much is contract 47QSSC26FE4EQ worth?

The government has obligated $5,371 on 47QSSC26FE4EQ.

Is contract 47QSSC26FE4EQ an order under another contract?

Yes. 47QSSC26FE4EQ is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC26FE4EQ competed?

The extent of competition for 47QSSC26FE4EQ was not available for competition.

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