Award
Delivery Order #47QSSC27F0HC6
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$212.80
Ceiling
$212.80
Awarded
October 22, 2026
Period of Performance
Oct 22, 2026 – Oct 29, 2026
Identifier
47QSSC27F0HC6
NAICS
453210
This is a delivery order under a General Services Administration (GSA) indefinite-delivery contract held by National Industries for the Blind (NIB), an organization that supplies products to government customers while advancing employment opportunities for people who are blind or visually impaired. The order is for paper towels, to be delivered in Earth City, Missouri. It is a small, specific procurement within the broader office-supply contract and helps meet routine agency facility needs. The parent contract was awarded on a noncompetitive basis; the order data does not separately state its competition method or explain the basis. The parent contract is a single-award vehicle with a long-term period of performance. This order was recently awarded for a brief delivery period. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.
Description
TOWEL,PAPER