Award
Delivery Order #47QSSC27F0LB9
Paper Towel Delivery Order Under GSA Schedule Agreement
Buyer
Federal Acquisition Service
Award Amount
$52.97
Ceiling
$52.97
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LB9
NAICS
453210
This is a small delivery order under the General Services Administration’s long-term agreement with National Industries for the Blind (NIB), an organization that supplies products while supporting employment opportunities for people who are blind or visually impaired. The order covers paper towels for delivery to Earth City, Missouri. It is part of NIB’s broader government supply arrangement and supports routine agency operations; the available record does not specify quantities or other product requirements. The parent agreement is a single-award indefinite-delivery contract for supplies, including office supplies. Its award summary describes the parent contract as noncompetitive, but the data does not establish the competition method for this individual order. The order has a short performance period, running from late October to early November 2026. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.
Description
TOWEL,PAPER