Award
Delivery Order #47QSSC27F0C15
Delivery Order for Paper Towels to Support Government Operations
Buyer
Federal Acquisition Service
Award Amount
$62.00
Ceiling
$62.00
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Oct 23, 2026
Identifier
47QSSC27F0C15
NAICS
453210
This delivery order contract represents a specific procurement action under a broader indefinite delivery contract with National Industries for the Blind (NIB). NIB, recognized for its mission to provide employment opportunities to individuals who are blind or visually impaired, serves as the recipient. The contract procures paper towels, a basic yet essential office supply, underpinning the daily operational needs of government facilities. As a delivery order under a long-term GSA indefinite delivery contract, this award plays a role in maintaining uninterrupted provision of office supplies across agencies, representing continuity and reliability in supply chain management. The scope covers the timely delivery of paper towel products to the specified government location in Earth City, Missouri. This delivery order was awarded non-competitively under the existing contract vehicle, reflecting streamlined procurement procedures for recurring needs. The contract’s period of performance spans a short, defined timeframe, indicative of a single order fulfillment within a larger multi-year supply framework.
Description
TOWEL,PAPER