Award
Delivery Order #47QSSC26F7K8K
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$165.88
Ceiling
$165.88
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – May 08, 2026
Identifier
47QSSC26F7K8K
NAICS
453210
This award is a delivery order contract issued to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract falls under a longstanding Indefinite Delivery Contract (IDC) with the General Services Administration, which supplies office products to various government agencies. The specific award covers the procurement of paper towels, a common but essential office supply, supporting the daily operational needs of the agency. Awarded on a non-competitive basis under the existing IDC contract, this delivery order ensures the timely and efficient provision of needed materials. The scope includes supplying paper towels to the place of performance in Earth City, Missouri, over a brief period of approximately one week. This delivery order contributes to ongoing efforts promoting supply chain continuity and inclusive workforce practices within federal procurement programs.
Description
TOWEL,PAPER