Award
Delivery Order #47QSSC27F0KM2
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$28.60
Ceiling
$28.60
Awarded
October 26, 2026
Period of Performance
Oct 26, 2026 – Nov 02, 2026
Identifier
47QSSC27F0KM2
NAICS
423850
This is a delivery order issued to National Industries for the Blind (NIB) under the General Services Administration’s single-award, indefinite-delivery/indefinite-quantity direct-delivery contract. NIB supports employment for people who are blind or visually impaired and supplies products to federal customers. The order procures paper towels for delivery in Alexandria, Virginia, helping meet routine facility supply needs. It is part of the broader, long-term federal direct-delivery arrangement; the available record does not state the order’s competition method or identify subcontractors, an acquisition program, or an original solicitation. The parent contract was described as a sole-source award, but the order data does not independently specify its award basis. The order’s performance period is brief, running from late October into early November 2026; the parent contract remains in place through 2031. No related earlier order or prior-performance details are provided.
Description
TOWEL,PAPER