Award
Delivery Order #47QSSC27F0LJW
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$216.15
Ceiling
$216.15
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LJW
NAICS
453210
The General Services Administration issued a delivery order under an existing indefinite-delivery contract to National Industries for the Blind (NIB), an organization that supports employment opportunities for people who are blind or visually impaired. The order procures paper towels for delivery to Earth City, Missouri, supporting routine government supply needs. It is part of NIB’s broader federal office-supply contract, which is structured to provide supplies to government agencies over a long-term period. The available record does not identify the competition method, specific solicitation, acquisition programs, subcontractors, or prior related orders; the parent contract is described as noncompetitive. The order’s performance period is brief and falls within the parent contract’s longer term. The record provides no additional milestones or scope details.}
Description
TOWEL,PAPER