Award
Delivery Order #47QSSC27F15CP
Paper Towel Delivery Order for National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$264.85
Ceiling
$264.85
Awarded
November 10, 2026
Period of Performance
Nov 10, 2026 – Nov 17, 2026
Identifier
47QSSC27F15CP
NAICS
453210
This is a small delivery order under a long-term General Services Administration (GSA) indefinite-delivery contract with National Industries for the Blind (NIB), an organization that supplies products while supporting employment opportunities for people who are blind or visually impaired. The order covers the delivery of paper towels to Earth City, Missouri. It is part of the broader office-supplies contract supporting government operations, though the available record does not identify the specific agency need, quantities, or detailed delivery requirements. The parent contract was awarded noncompetitively; the delivery-order record does not separately state its competition method or provide a justification. The parent agreement is scheduled to run over multiple years, while this order has a short performance window. No acquisition program, subcontractors, prior related orders, or original solicitation details are provided.
Description
TOWEL,PAPER