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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSSC25F0PDFNATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$19.45K
$19,447of $19.45K potential value
Outlays (paid to date)
$19.45K
$19.45K paid of $19.45K obligated$19,447
Period of performance
Oct 24, 2024 to Oct 31, 2024
Ended
Modifications
0
Latest action Oct 24, 2024
Contract type
Delivery order
PIID 47QSSC25F0PDF

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185

Dates and value

Award date
Signed on Oct 24, 2024
Potential end of performance
Oct 30, 2024
Current value
$19,447Base and exercised options
Potential value (if all options are exercised)
$19,447
Parent contract vehicle
47QSWA22D0009 (IDC, single award) — 716,601 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $19,447

Total across 1 fiscal year: $19,447

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL INDUSTRIES FOR THE BLIND
LocationALEXANDRIA, VA
UEIE8QNBC287DY4
CAGE code5M888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNATIONAL INDUSTRIES FOR THE BLIND

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22305-3084
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 24, 2024Base obligation at award: $19,447
Latest action
Oct 24, 2024 — Base awardModification 0; obligation change +$19,447
Actions by type
  • Base award1
1 actions recorded, Oct 24, 2024 to Oct 24, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,447
Latest action: change in base and all options
$19,447

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression