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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSSC25FCJJSNATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$21.27K
$21,267of $21.27K potential value
Outlays (paid to date)
$21.27K
$21.27K paid of $21.27K obligated$21,267
Period of performance
Aug 12, 2025 to Aug 19, 2025
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Delivery order
PIID 47QSSC25FCJJS

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

CHEESECLOTH CTN 28 X 24 EACH BOLT OF CLOTH SHALL BE COMPLETELY WRAPPED IN KRAFT PAPER OR PLACED IN A KRAFT PAPER BAG. ENDS OF BAG SHALL BE SEALED TO PREVENT ACCIDENTAL OPENING. COMPLETE PACKAGE SHALL BE DESIGNED TO PROTECT ITEM(S) DURING SHIPMENT, HA

Dates and value

Award date
Signed on Aug 12, 2025
Potential end of performance
Aug 18, 2025
Current value
$21,267Base and exercised options
Potential value (if all options are exercised)
$21,267
Parent contract vehicle
47QSWA22D0009 (IDC, single award) — 714,502 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,267

Total across 1 fiscal year: $21,267

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. 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
Aug 12, 2025Base obligation at award: $21,267
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$21,267
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 2025; 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
$21,267
Latest action: change in base and all options
$21,267

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
Foreign funding
Foreign funds FMSA
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