Award

Delivery Order #47QSSC26F7K34

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$224.46

Ceiling

$224.46

Awarded

May 01, 2026

Period of Performance

May 01, 2026 – May 08, 2026

Identifier

47QSSC26F7K34

NAICS

453210

This contract represents a delivery order awarded to National Industries for the Blind, a non-profit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The order involves the procurement of paper towels, as described in the attached specifications. It is part of a larger, substantial Indefinite Delivery Contract awarded by the General Services Administration, which focuses on supplying essential office products to government agencies. The significance of this award lies in supporting the agency's operational needs while promoting inclusivity and workforce diversity. The scope includes delivering specified paper towel products to a designated location in Earth City, Missouri, within a short, defined timeframe. This delivery order is a subsequent task under the broader GSA contract, which was awarded on a non-competitive basis, ensuring continuity and reliability in office supply deliveries. The contract's timeline spans a brief period in early May 2026, reflecting a focused and timely supply effort.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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