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.