Chair, folding
Ended Awarded
- Contract number
- 47QSSC25FF9AH
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $18,155
Award facts
- Contract value 100% obligated
- $18,154.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of FOLDING CHAIRS by the Federal Acquisition Service, a civilian agency of the U.S. government. The contract has a total ceiling value of $18,154.84 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date for the contract is October 17, 2025.
The prime contractor for this award is National Industries for the Blind (NIB), a non-profit organization registered in the System for Award Management (SAM) as an AbilityOne Non-Profit Agency. NIB specializes in providing a wide range of products to federal agencies, including cleaning supplies, office equipment, personal protective equipment, textiles, and facilities maintenance items. NIB holds a significant Indefinite Delivery Contract (IDV) with the Defense Logistics Agency (DLA) for the manufacturing and delivery of Army Combat Uniform (ACU) Type I, Class II coats in the Operational Camouflage Pattern (OCP).
This contract award is not set aside for any specific business type.
Quick answers
Who was awarded contract 47QSSC25FF9AH?
47QSSC25FF9AH was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on September 17, 2025.
How much is contract 47QSSC25FF9AH worth?
The government has obligated $18,155 on 47QSSC25FF9AH.
Is contract 47QSSC25FF9AH an order under another contract?
Yes. 47QSSC25FF9AH is a delivery order under GS28FW0002, an indefinite delivery contract.
Was contract 47QSSC25FF9AH competed?
The extent of competition for 47QSSC25FF9AH was not available for competition.
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