Award
Delivery Order #47QSSC27F0MR4
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$187.05
Ceiling
$187.05
Awarded
October 28, 2026
Period of Performance
Oct 28, 2026 – Nov 04, 2026
Identifier
47QSSC27F0MR4
NAICS
453210
This is a short-term delivery order under the General Services Administration’s existing National Industries for the Blind indefinite-delivery contract. It covers the purchase and delivery of paper towels, with performance in Earth City, Missouri. National Industries for the Blind supplies products to government customers and supports employment opportunities for people who are blind or visually impaired. The order contributes to routine facility-supply needs; the available record does not identify more specific quantities, delivery requirements, or broader project outcomes. The parent contract is a long-running, single-award vehicle for government supplies, described as noncompetitive, but the order record does not state the specific competition method or justification for this purchase. The order was recently awarded for performance over a brief period. No solicitation details, acquisition programs, subcontractors, or related prior orders are provided.
Description
TOWEL,PAPER