Award

Delivery Order #47QSSC26F82VD

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

Buyer

Federal Acquisition Service

Award Amount

$161.13

Ceiling

$161.13

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F82VD

NAICS

453210

This award represents a delivery order contract under an existing indefinite delivery contract vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. This specific order involves the procurement of paper towels, detailed in accompanying documentation, for use within federal facilities. The contract underscores the importance of supporting inclusive employment while ensuring reliable access to essential office supplies across government agencies. The scope includes the timely delivery of these paper towel products to the designated location in Earth City, Missouri. Awarded as part of a broader, significant multi-billion-dollar agreement with GSA aimed at supplying office goods government-wide, this delivery order aligns with ongoing efforts to maintain operational efficiency in federal offices. The current delivery order was competitively sourced under the larger contract umbrella and is scheduled for fulfillment within a brief timeframe. This award continues a long-standing partnership which began with the original contract awarded in 2010, emphasizing consistent supply and support for public sector workforce inclusivity.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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