Award
Delivery Order #47QSSC27F0GK6
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$101.30
Ceiling
$101.30
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0GK6
NAICS
453210
This is a short-term delivery order under a General Services Administration (GSA) indefinite-delivery contract held by National Industries for the Blind (NIB). NIB supports employment opportunities for people who are blind or visually impaired and supplies goods to government customers. The order covers paper towels for delivery to Earth City, Missouri. It represents a small, specific supply purchase under the broader, long-term office-supplies contract, helping meet routine government facility needs. The parent contract was awarded noncompetitively; the available record does not state the competition basis or justification for this individual order. The order was awarded in late 2026, with performance scheduled over a brief period. The parent contract runs from 2010 through 2030. No subcontractors, solicitation details, or acquisition programs are provided.
Description
TOWEL,PAPER