Award
Delivery Order #47QSSC27F0MBX
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$112.14
Ceiling
$112.14
Awarded
October 28, 2026
Period of Performance
Oct 28, 2026 – Nov 04, 2026
Identifier
47QSSC27F0MBX
NAICS
423850
This delivery order under the General Services Administration’s single-award, indefinite-delivery/indefinite-quantity direct-delivery contract provides paper towels for use in Alexandria, Virginia. The recipient, National Industries for the Blind (NIB), supports federal purchasing while creating employment opportunities for people who are blind or have visual impairments. The order covers the supply and delivery of paper towels; the available record does not specify quantities or additional deliverables. It contributes to routine federal facility supply needs and advances the parent contract’s direct-delivery mission. The parent contract was awarded on a sole-source basis, with limited competition cited as justification; the order record does not provide a separate competition rationale. The parent contract is a GSA contract vehicle with a long-term performance period. This order was awarded for a short period in late 2026. No acquisition program, subcontractor, previous-order detail, or original solicitation information is provided.
Description
TOWEL,PAPER