Award
Delivery Order #47QSSC27F0LJE
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$212.80
Ceiling
$212.80
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LJE
NAICS
453210
This is a delivery order under the General Services Administration’s existing National Industries for the Blind contract vehicle. It procures paper towels for delivery in Earth City, Missouri. National Industries for the Blind supplies products to government agencies and supports employment for people who are blind or visually impaired. The order contributes to routine facility and workplace supply needs; the available record does not specify quantities, detailed delivery requirements, or broader work beyond the paper-towel purchase. The parent contract is a long-term, single-award arrangement for government supplies, established on a noncompetitive basis; the order-level record does not state a separate competition method or its justification. The order was recently awarded for a brief performance period. No acquisition program, subcontractor, prior related order, or original solicitation details are provided.
Description
TOWEL,PAPER