Delivery Order GS07F0380U-47QSEA22F2E9Z
Award Date 2/2/22
Potential Completion Date 2/7/22
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Dallas, TX 75252, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent and non-abrasive, with each sheet measuring at least 14.75 inches per side and an overall area of at least 250 square inches. The towels must have a tensile...
- Anchor Wiping Cloth, Inc. was awarded a purchase order by the General Services Administration Federal Acquisition Service to provide 72 dollars worth of dish towels conforming to ASTM D5433 standards. The towels must be bleached white, measure 16.5 by 36 inches, and have red stripes. Plastic packaging is prohibited. The towels will be delivered to Detroit, Michigan by January 10, 2024 to fulfill requirements under an indefinite delivery contract vehicle. As an SBA-certified HUBZone small...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at two hundred twenty-two dollars to National Industries For The Blind on January 9, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per inch...
- Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a firm fixed price call against the GSA Federal Acquisition Service's blanket purchase agreement (BPA) to supply towel, dish, crash cotton conforming to ASTM D5433 standards for ninety dollars. The towels must be bleached white, measure 16.5 by 36 inches, and include red stripes. Plastic packaging is prohibited. Performance will occur in Detroit, Michigan by August 15, 2023 to cover towel requirements for drying...
- The General Services Administration awarded a $555 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive, with minimum dimensions of 14.75 inches per side and total area over 250 square inches. Tensile strength should be no less than 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia under this short-term contract from September...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 13, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be three-ply minimum, highly absorbent, non-abrasive, with each side measuring at least 14.75 inches and an overall area of at least 250 square inches, with tensile strengths of 388 ounces per...
- The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a firm fixed-price purchase order valued at one hundred eight dollars ($108) to supply hand towels in accordance with the specifications outlined in American Society for Testing and Materials standard D5433. Under this contract, Anchor Wiping Cloth, Inc. will deliver cotton huck towels measuring sixteen and a half inches by thirty-five inches in white without stripes. Plastic packaging and packing materials are...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at five hundred fifty-five dollars to National Industries For The Blind on January 17, 2024 for towel, paper, and polishing soft plastic surfaces. The paper towels are required to be a minimum of 14.75 inches per side with an overall area of at least 250 square inches, three-ply minimum thickness, highly absorbent and non-abrasive. They must have a tensile strength of 388...
- 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...
- The General Services Administration awarded a $1,665.45 delivery order to National Industries For The Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive, with dimensions of a minimum 14.75 inches per side and overall area of at least 250 square inches. The tensile strength must be no less than 388 ounces per inch when dry. Performance will take place in Alexandria, Virginia from October 12-19, 2023. The contract type...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS07F0380UFederal Supply Schedule
- GS07F0380U-47QSEA22F2E9ZDelivery Order
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Posted 2/2/22
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 9/21/23, 11:46 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 9/26/23, 11:01 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 10/11/23, 12:33 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 10/27/23, 12:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($456) | 1/19/23 | |
| Not listed | Not listed | $456 | 2/2/22 |