Award
Delivery Order #47QSSC27F0LRH
GSA Paper Towel Delivery Order Through NIB Supply Contract
Buyer
Federal Acquisition Service
Award Amount
$49.68
Ceiling
$49.68
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LRH
NAICS
453210
The General Services Administration issued a delivery order under its existing government supply contract to National Industries for the Blind (NIB), a nonprofit that supports employment for people who are blind or visually impaired. The order procures paper towels for delivery in Earth City, Missouri, for a brief period. It draws on NIB’s long-term, single-award indefinite-delivery contract rather than creating a new standalone agreement. The parent contract covers government supplies, including office supplies, and was awarded noncompetitively; the data does not specify the competition method or justification for this individual order. The order supports an agency supply need while advancing NIB’s inclusive-employment mission. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.
Description
TOWEL,PAPER