Delivery Order GS02Q14DCR0004-DJBP0211SC110066
Award Date 7/25/17
Potential Completion Date 7/28/17
Potential Value $6.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ashland, VA 23005, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
21
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, and other solutions, including as an AbilityOne Non Profit Agency. The contract is for the delivery of paper towels, single-fold, 100% post-consumer recycled materials (PCRM), under a Blanket Purchase Agreement (BPA) call order. The contract has a fixed price with economic price adjustment, with a potential value of $1,754.86, and a completion date of April 1,...
- National Industries for the Blind (NIB), an Alexandria, Virginia-based non-profit organization and AbilityOne agency, was awarded a delivery order on January 3, 2026, for multi-fold paper towels with a ceiling value of $1,780. The paper towels specified measure 9.25 inches in overall width with a 3.00-inch fold depth, totaling 27 square inches of surface area per unit, and are packaged in units of 250 towels per package in white. The delivery order is fixed price with economic price adjustment...
- This delivery order for $1,068 is for the purchase of 250 units of multi-fold paper towels from the General Services Administration Federal Acquisition Service. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches of surface area. They are white in color and fit most multi-fold dispensers. The prime contractor is National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program. As an AbilityOne participant, National...
- This is a BPA Call contract awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, and technology consulting solutions. The contract is for the delivery of C-FOLD PAPER TOWEL, WHITE 2400, and has a potential value of $4,845.85. The contract is not set aside for any particular business type. The contract is placed against the GSA Multiple Award Schedule (MAS) program, which allows federal agencies to efficiently procure a wide range of...
- The Federal Acquisition Service awarded a contract to LC Industries Inc., an AbilityOne nonprofit agency based in Durham, North Carolina, for the supply of single-fold paper towels containing 90% post-consumer recycled material. This $3,629.75 fixed-price contract with economic price adjustment authority was issued as a call order under the Federal Acquisition Service's Multiple Award Schedule (MAS) Blanket Purchase Agreement vehicle, with an ultimate completion date of July 30, 2025. The...
- This federal contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, wholesale, retail, and technology consulting solutions. LC Industries is one of the largest employers of Americans who are blind or visually impaired and is an AbilityOne Non Profit Agency. The contract is for the delivery of paper towels, specifically TOWEL, PAPER, C-FOLD, KRAFT, 12 BUNDLES. This is a Blanket Purchase Agreement (BPA) call order with a...
- This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the delivery of paper towels, specifically TOWEL, PAPER, C-FOLD, KRAFT, 12 BUNDLES, with a potential value of $1,446.76 and a completion date of May 8, 2024. The contract is a Blanket Purchase Agreement (BPA) Call under the Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing...
- This is a federal contract awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the delivery of paper towels, specifically TOWEL, PAPER, C-FOLD, KRAFT, 12 BUNDLES. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment. The contract has a potential value of $3,386.07 and a completion date...
- This contract, awarded by the Federal Acquisition Service (FAS), a civilian agency, is for the supply of single-fold paper towels that contain at least 100% post-consumer recycled material (PCRM). The contract has a ceiling value of $2,734.95 and was awarded to LC Industries Inc., a leading nonprofit organization that provides employment opportunities for people who are blind. This award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award...
- This federal contract award is for $3,039.76 of paper towels in an S-fold configuration made from recycled materials. The General Services Administration Federal Acquisition Service placed the order under the Blanket Purchase Agreement vehicle. The prime contractor, LC Industries Inc. of Durham, North Carolina, will deliver the paper towels to the specified location by September 28, 2023 under fixed pricing with economic adjustment terms. No subcontractors or set aside designations were...
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3)Master GSA Schedule
- GS02Q14DCR0004Indefinite Delivery Contract
- GS02Q14DCR0004-DJBP0211SC110066Delivery Order
250CS BROWN SINGLE FOLD PAPER TOWELS 30% RECYCLED MATERIAL NIB VENDOR
Posted 7/25/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Purchasing | GSQ02-14-R-SA0001 | GSA Federal Acquisition Service | Award Notice 2/2 | 1/13/14, 2:36 PM | |
OS3 Office Supplies Purchasing Pre-Solicitation Conference | GSQ0214RSA0001 | GSA Federal Acquisition Service | Award Notice 1/2 | 11/20/13, 11:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.1k | 7/25/17 |