Award
Delivery Order #47QSSC27F0THF
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$155.00
Ceiling
$155.00
Awarded
November 03, 2026
Period of Performance
Nov 03, 2026 – Nov 10, 2026
Identifier
47QSSC27F0THF
NAICS
453210
This is a delivery order under a General Services Administration indefinite-delivery contract held by National Industries for the Blind (NIB), an organization that supplies products while advancing employment opportunities for people who are blind or visually impaired. The order is for paper towels, with delivery or performance in Earth City, Missouri. It is a small, short-term order supporting routine government supply needs. The parent contract covers office supplies and is described as having been awarded noncompetitively; the order data does not state a separate competition method or explain the basis for it. The parent contract is a long-term agreement, and this order’s performance period is a brief interval. No associated acquisition program, subcontractors, previous related orders, or original solicitation details are provided.
Description
TOWEL,PAPER