Award
Delivery Order #47QSSC27F0P55
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$423.76
Ceiling
$423.76
Awarded
October 29, 2026
Period of Performance
Oct 29, 2026 – Nov 05, 2026
Identifier
47QSSC27F0P55
NAICS
453210
This recently issued delivery order under a General Services Administration (GSA) indefinite-delivery contract procures paper towels for delivery in Earth City, Missouri. The recipient, National Industries for the Blind, supports employment for people who are blind or visually impaired and supplies products to government customers. The order covers the paper towel product; no further specifications or related services are provided in the available data. It is a small, discrete purchase supporting routine government facility needs. The order was placed under the parent contract, which is described as a single-award vehicle, but the available records do not state the competition method or provide a justification for a noncompetitive award. The parent contract supports office-supply procurement and is scheduled to continue over a long term. This order’s performance period is brief. No acquisition program, subcontractors, previous related orders, or original solicitation details are available.
Description
TOWEL,PAPER