Award
Delivery Order #47QSSC27F0KMH
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$53.71
Ceiling
$53.71
Awarded
October 26, 2026
Period of Performance
Oct 26, 2026 – Nov 02, 2026
Identifier
47QSSC27F0KMH
NAICS
453210
This is a small delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It covers the supply of paper towels for delivery to Earth City, Missouri. The recipient, National Industries for the Blind, supports employment opportunities for people who are blind or visually impaired and supplies products to government agencies. The order contributes to routine agency facility needs; no further scope or specific end user is identified in the available record. The parent contract is described as a single-award, noncompetitive contract, but the order data does not state its own competition method or explain the basis for the parent contract’s award. The parent contract began in 2010 and is scheduled to continue into 2030; this order has a brief, ongoing performance period. No acquisition program, subcontractors, related prior orders, or original solicitation details are provided.
Description
TOWEL,PAPER