Towel, paper

Ended Awarded

Contract number
47QSSC27F02AJ
Awardee
Awarding agency
Obligated
$4,256

Award facts

Contract value 100% obligated
$4,256.00 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 Federal Acquisition Service issued a $4,256 delivery order to National Industries For The Blind on October 1, 2026, for paper towels, with an ultimate completion date of October 8, 2026.

Place of performance is Earth City, Missouri. The order carries fixed-price-with-economic-price-adjustment pricing and no set-aside designation.

Quick answers

Who was awarded contract 47QSSC27F02AJ?

47QSSC27F02AJ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 1, 2026.

How much is contract 47QSSC27F02AJ worth?

The government has obligated $4,256 on 47QSSC27F02AJ.

Is contract 47QSSC27F02AJ an order under another contract?

Yes. 47QSSC27F02AJ is a delivery order under GS02FW0003, an indefinite delivery contract.

Was contract 47QSSC27F02AJ competed?

The extent of competition for 47QSSC27F02AJ was not available for competition.

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