Award
Delivery Order #47QSSC27F0TG3
Paper Towel Delivery Order Under GSA Blind-Industries Supply Contract
Buyer
Federal Acquisition Service
Award Amount
$31.00
Ceiling
$31.00
Awarded
November 03, 2026
Period of Performance
Nov 03, 2026 – Nov 10, 2026
Identifier
47QSSC27F0TG3
NAICS
453210
This is a federal delivery order for paper towels issued to National Industries for the Blind, an organization that supports employment for people who are blind or have visual impairments and supplies products to government agencies. The order covers the supply of paper towels, with performance in Earth City, Missouri. It was placed under the GSA parent indefinite-delivery contract for office supplies, providing an established channel for agencies to obtain routine operational goods. The parent contract was described as noncompetitive; the order data does not separately identify its competition method or provide a justification. The parent contract is a long-term agreement, and this order has a short performance period. No acquisition program, subcontractors, previous related order performance, or original solicitation details are provided.
Description
TOWEL,PAPER