Award
Delivery Order #47QSSC26F82VH
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$127.68
Ceiling
$127.68
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSSC26F82VH
NAICS
453210
This award represents a delivery order contract issued under the General Services Administration's (GSA) significant Indefinite Delivery Contract held by National Industries for the Blind, a company dedicated to providing employment for individuals who are blind or visually impaired. The contract procures paper towels, essential for government facility maintenance and operations, ensuring hygienic work environments. The scope involves a short-term supply of these paper towel products to be delivered within a one-week period at a facility in Earth City, Missouri. This contract was awarded non-competitively as a delivery order under a larger, multi-billion-dollar GSA contract focused on office and facility supplies. The short timeline and modest scale signify a routine procurement to support ongoing federal agency needs as part of a broader, long-standing contractual relationship initiated in 2010. No subcontractors are specified for this particular delivery order.
Description
TOWEL,PAPERCHED DOCUMENT FOR DETAIL.