Award
Delivery Order #47QSSC26F82HS
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$1,611.30
Ceiling
$1,611.30
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSSC26F82HS
NAICS
453210
This contract represents a delivery order awarded to National Industries for the Blind, a prominent organization dedicated to employing individuals who are blind or visually impaired. The contract involves the procurement of paper towels as specified in an attached document, supporting the efficient supply of essential office and facility products. This delivery order is part of a larger, significant indefinite delivery contract managed by the General Services Administration (GSA) that focuses on supplying office and facility products to various government agencies. The award highlights the agency's commitment to maintaining smooth operations by ensuring a steady flow of necessary supplies and supporting inclusivity in the workforce. Covering a short, one-week period, the work entails the timely delivery of specified paper towel products at a designated location in Earth City, Missouri. The order was issued under the umbrella of the existing GSA contract GS02FW0003, which was originally awarded as a non-competitive indefinite delivery contract. This ensures a streamlined and reliable procurement process for ongoing government needs.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.