Award
Delivery Order #47QSSC27F0J35
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$1,121.40
Ceiling
$1,121.40
Awarded
October 23, 2026
Period of Performance
Oct 23, 2026 – Oct 30, 2026
Identifier
47QSSC27F0J35
NAICS
423850
This delivery order, issued under the General Services Administration’s single-award, long-term IDIQ contract with National Industries for the Blind (NIB), procures paper towels for delivery to Alexandria, Virginia. NIB is an organization that creates employment opportunities for people who are blind or visually impaired and provides direct-delivery services to federal customers. The order covers the supply and delivery of paper towels; no further product specifications or quantities are provided. It supports routine agency operations while advancing NIB’s role in federal procurement and its employment mission. The parent contract was described as sole-source, based on limited competition; the order data does not identify a separate competition or justification. The parent award began in 2021 and is structured as a long-term agreement. This order was awarded in late 2026, with performance scheduled for a brief period that same month. No acquisition program, subcontractors, previous related orders, or original solicitation details are provided.
Description
TOWEL,PAPER