Award

Delivery Order #47QSSC27F0MFV

Paper Towel Delivery Order for National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$1,059.40

Ceiling

$1,059.40

Awarded

October 28, 2026

Period of Performance

Oct 28, 2026 – Nov 04, 2026

Identifier

47QSSC27F0MFV

NAICS

453210

This is a delivery order under a General Services Administration indefinite-delivery contract held by National Industries for the Blind, an organization that supports employment opportunities for people who are blind or visually impaired. The order is for paper towels, to be delivered to Earth City, Missouri. It contributes to the government’s ongoing supply of workplace and facility essentials through the parent contract, which covers office supplies. The parent contract was awarded on a noncompetitive basis; the data does not specify the competition method or justification for this individual order. The order is for a brief delivery period in late 2026. No acquisition program, subcontractors, previous related orders, or original solicitation details are provided.

Description

TOWEL,PAPER

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