Chart, calendar planning: features: durable porcelain enamel steel surface; for use with dry erase markers or magnetic accessories, marked with five columns in enamel silk-screened INK; anodized…

Ended Awarded

Contract number
47QSMA23F1ARJ
Awardee
Awarding agency
Obligated
$135

Award facts

Contract value 100% obligated
$135.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Seattle, WA 98144, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) Federal Acquisition Service awarded a $135.32 delivery order to National Industries for the Blind (Nsite) for CHART, CALENDAR PLANNING: FEATURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITH FIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11 IN X 14 IN IS DESIGNED FOR CONVEN. The contract has a period of performance from June 29, 2023 through July 19, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be in Seattle, Washington. No subcontractors or set aside designations were identified. The award is likely placed against GSA's Multiple Award Schedule contract vehicle to supply dry erase boards and accessories to federal agencies.

Description

Chart, calendar planning: features: durable porcelain enamel steel surface; for use with dry erase markers or magnetic accessories, marked with five columns in enamel silk-screened INK; anodized aluminum frame; SZ 11 in X 14 in is designed for conven

Quick answers

Who was awarded contract 47QSMA23F1ARJ?

47QSMA23F1ARJ was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on June 29, 2023.

How much is contract 47QSMA23F1ARJ worth?

The government has obligated $135 on 47QSMA23F1ARJ.

Is contract 47QSMA23F1ARJ an order under another contract?

Yes. 47QSMA23F1ARJ is a delivery order under GS03FGA010, an indefinite delivery contract.

Was contract 47QSMA23F1ARJ competed?

The extent of competition for 47QSMA23F1ARJ was not available for competition.

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