Award
Delivery Order #47QSSC27F0SRP
Paper Towel Delivery Order Supports Federal Supply Needs
Buyer
Federal Acquisition Service
Award Amount
$2,685.50
Ceiling
$2,685.50
Awarded
November 03, 2026
Period of Performance
Nov 03, 2026 – Nov 10, 2026
Identifier
47QSSC27F0SRP
NAICS
453210
This is a delivery order issued under the General Services Administration’s National Industries for the Blind indefinite-delivery contract. National Industries for the Blind, an organization that supports employment for people who are blind or visually impaired, is supplying paper towels for use in Earth City, Missouri. The order covers the provision of paper towels, supporting routine facility and operational needs. It is part of a broader, long-term federal office-supply arrangement; the parent contract is described as a single-award vehicle and was awarded noncompetitively. The order’s performance period is brief and began in early November 2026. No order-specific solicitation, acquisition program, subcontractor, or previous related order information was provided.
Description
TOWEL,PAPER