Award

Delivery Order #47QSSC27F0GKM

Paper Towel Delivery Order for National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$105.94

Ceiling

$105.94

Awarded

October 22, 2026

Period of Performance

Oct 22, 2026 – Oct 29, 2026

Identifier

47QSSC27F0GKM

NAICS

453210

This is a federal delivery order under the General Services Administration’s National Industries for the Blind indefinite-delivery contract. It provides paper towels for use at a government site in Earth City, Missouri. National Industries for the Blind, an organization that supports employment opportunities for people who are blind or visually impaired, is the award recipient. The order is a small, short-term supply purchase supporting routine facility operations. The parent contract is described as a noncompetitive award; the supplied order data does not state the specific competition method or rationale for this order. The parent contract is a long-term office-supplies vehicle, and this order’s performance period is one week. No subcontractors, acquisition programs, or original solicitation details are provided.

Description

TOWEL,PAPER

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