Award
Delivery Order #47QSSC27F0LWF
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$293.37
Ceiling
$293.37
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 03, 2026
Identifier
47QSSC27F0LWF
NAICS
453210
This is a delivery order under a General Services Administration (GSA) indefinite-delivery contract with National Industries for the Blind (NIB), an organization that supplies products to government customers and supports employment for people who are blind or visually impaired. The order covers paper towels for delivery to Earth City, Missouri. It is a small, specific supply purchase under a broader, long-term office-supplies contract, helping meet routine operational needs. The available record does not identify competition or a sole-source justification for this individual order, nor does it provide subcontractor, acquisition-program, or original-solicitation details. The parent contract was awarded on a non-competitive basis, according to its summary. The order is scheduled for a brief performance period in late 2026; no other milestones are reported.
Description
TOWEL,PAPER