Award
Delivery Order #47QSSC27F0LSR
Paper Towel Delivery Order Through NIB Supply Contract
Buyer
Federal Acquisition Service
Award Amount
$211.88
Ceiling
$211.88
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LSR
NAICS
453210
This is a small delivery order under the General Services Administration’s existing National Industries for the Blind (NIB) indefinite-delivery contract. It procures paper towels for delivery to Earth City, Missouri. NIB supports employment opportunities for people who are blind or visually impaired and supplies products to government customers. The order contributes to routine facility operations; the available data does not identify further specifications, quantities, or delivery requirements. The parent contract is a long-term vehicle for supplying government goods, but the information provided does not establish the competition method for this individual order. The delivery order’s performance period is brief and falls within the parent contract’s broader term. No solicitation details, acquisition programs, subcontractors, or related prior orders are provided.
Description
TOWEL,PAPER