Award
Delivery Order #47QSSC27F0GTM
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$129.69
Ceiling
$129.69
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0GTM
NAICS
453210
This is a short-term delivery order under a General Services Administration indefinite-delivery contract, for paper towels to be delivered in Earth City, Missouri. The recipient, National Industries for the Blind, supports employment for people who are blind or visually impaired and supplies products to government customers. The order covers the provision of paper towels; no further product specifications or delivery details are included. It contributes to routine government supply needs and is associated with the parent contract for office supplies. The parent contract was awarded on a noncompetitive basis, but the data does not specify the competition method or justification for this delivery order. The order was recently issued for a brief performance period. No acquisition program, subcontractors, prior related performance details, or original solicitation information are provided.
Description
TOWEL,PAPER