Award
Delivery Order #47QSSC27F0LS0
Paper Towel Delivery Order Through NIB Supply Contract
Buyer
Federal Acquisition Service
Award Amount
$50.65
Ceiling
$50.65
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LS0
NAICS
453210
This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind (NIB) indefinite-delivery contract. NIB supplies products to government customers and supports employment opportunities for people who are blind or visually impaired. The order is for paper towels, to be delivered for use at the specified place of performance in Earth City, Missouri. It is one small procurement under a long-running government supply arrangement; the data does not describe broader deliverables or agency impact. The parent contract is identified as a single-award vehicle, but the provided records do not state whether this specific order was competed or justify a noncompetitive award. The delivery period is brief and falls within the parent contract’s multi-year period of performance. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.
Description
TOWEL,PAPER