Award
Delivery Order #47QSSC27F0LJB
Toilet Paper Delivery Order for Federal Supply Schedule
Buyer
Federal Acquisition Service
Award Amount
$131.74
Ceiling
$131.74
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LJB
NAICS
453210
This is a short-term delivery order issued to National Industries for the Blind under its GSA indefinite-delivery contract. It procures toilet paper for delivery to Earth City, Missouri. The recipient is a nonprofit organization that supports employment opportunities for people who are blind or visually impaired and supplies products to government customers. The order covers the specified paper products; no further quantities, packaging details, or related services are provided. It supports routine government facility operations, though the available record does not identify the receiving agency or describe broader impacts. The parent contract is identified as a GSA vehicle and is described as a noncompetitive, single-award arrangement; the order record does not separately state its competition method or provide a justification. The order is scheduled for performance over a brief period. No acquisition program, subcontractors, previous related delivery orders, or original solicitation details are provided.
Description
PAPER,TOILET