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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSSC26F4518NATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$14.68K
$14,678of $14.68K potential value
Period of performance
Feb 17, 2026 to Feb 24, 2026
Ended
Modifications
0
Latest action Feb 17, 2026
Contract type
Delivery order
PIID 47QSSC26F4518

Description of requirement

DETERGENT,GENERAL PSE (LIQUID, NONIONIC): WATER SOLUBLE, NON-IONICDETERGENT FOR USE IN PREPARING CLEANING SOLUTIONS WHICH ARE EFFECTIVE IN, AND RINSIBLE WITH, EITHER FRESH OR SEA WATER.CONFORMS TO MILITARY SPECIFICATION MIL-D-16791G, DATED JANUARY 26

Dates and value

Award date
Signed on Feb 17, 2026
Potential end of performance
Feb 23, 2026
Current value
$14,678Base and exercised options
Potential value (if all options are exercised)
$14,678
Parent contract vehicle
47QSWA22D0009 (IDC, single award) — 714,502 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,678

Total across 1 fiscal year: $14,678

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIE8QNBC287DY4
CAGE code5M888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

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

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

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
Feb 17, 2026Base obligation at award: $14,678
Latest action
Feb 17, 2026 — Base awardModification 0; obligation change +$14,678
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2026 to Feb 17, 2026; 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
$14,678
Latest action: change in base and all options
$14,678

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