Towel, paper
Ended Awarded
- Contract number
- 47QSSC26FE5F0
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $170,240
Award facts
- Contract value 100% obligated
- $170,240.00 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 $170,240 delivery order to National Industries For The Blind on September 23, 2026, for paper towels under a fixed-price contract with economic price adjustment.
Place of performance is Earth City, Missouri. The order has an ultimate completion date of September 30, 2026. No set-aside was used.
Quick answers
Who was awarded contract 47QSSC26FE5F0?
47QSSC26FE5F0 was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 23, 2026.
How much is contract 47QSSC26FE5F0 worth?
The government has obligated $170,240 on 47QSSC26FE5F0.
Is contract 47QSSC26FE5F0 an order under another contract?
Yes. 47QSSC26FE5F0 is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FE5F0 competed?
The extent of competition for 47QSSC26FE5F0 was not available for competition.
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