Towel, paper
Ended Awarded
- Contract number
- 47QSSC26FEESA
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,081
Award facts
- Contract value 100% obligated
- $1,080.75 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 delivery order to National Industries For The Blind on September 25, 2026, with a ceiling value of $1,080.75 for paper towels.
This is a fixed-price delivery order with economic price adjustment issued under GSA's Federal Acquisition Service supply schedule program. Place of performance is Earth City, Missouri. The order is scheduled for completion by October 2, 2026. No set-aside was applied.
Quick answers
Who was awarded contract 47QSSC26FEESA?
47QSSC26FEESA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 25, 2026.
How much is contract 47QSSC26FEESA worth?
The government has obligated $1,081 on 47QSSC26FEESA.
Is contract 47QSSC26FEESA an order under another contract?
Yes. 47QSSC26FEESA is a delivery order under GS02FW0003, an indefinite delivery contract.
Was contract 47QSSC26FEESA competed?
The extent of competition for 47QSSC26FEESA was not available for competition.
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