Award
Delivery Order #47QSSC27F0GR3
Paper Towel Delivery Order for Federal Operations
Buyer
Federal Acquisition Service
Award Amount
$268.55
Ceiling
$268.55
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0GR3
NAICS
453210
This is a short-term delivery order under a General Services Administration (GSA) indefinite-delivery contract. National Industries for the Blind, an organization that supports employment for people who are blind or visually impaired, is supplying paper towels for delivery in Earth City, Missouri. The order covers the paper-towel product only; the record does not identify additional services or detailed delivery requirements. It supports routine government facility needs, while the parent contract provides an established channel for procuring office and related supplies. The record does not specify whether this individual order was competed or awarded on a sole-source basis, and it provides no solicitation details, acquisition program, subcontractor information, or related previous orders. The parent contract is described as a GSA supply contract awarded noncompetitively. This order is scheduled for performance over a brief period in late 2026.
Description
TOWEL,PAPER