Award
Delivery Order #47QSSC27F0GXP
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$310.00
Ceiling
$310.00
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0GXP
NAICS
453210
This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It procures paper towels for delivery to Earth City, Missouri, supporting routine government supply needs. National Industries for the Blind provides products through a mission that promotes employment for people who are blind or visually impaired. The order contributes to that broader public-sector supply arrangement, which is intended to provide agencies with ongoing access to office and related supplies. The parent contract was awarded on a noncompetitive basis; the data does not state the competition method or rationale for this individual order. The delivery period is brief and falls within the parent contract’s long-term performance period. No acquisition program, subcontractor, prior related order, or original solicitation details are provided.
Description
TOWEL,PAPER