Award

Delivery Order #47QSSC26F82ZV

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

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F82ZV

NAICS

453210

This FPDS award represents a delivery order contract under a substantial Indefinite Delivery Contract (IDC) vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a nonprofit organization dedicated to employing individuals who are blind or visually impaired and specializes in supplying essential office and facility products to government agencies. The procurement involves the delivery of paper towels to support operational needs at government facilities in Earth City, Missouri. This contract is significant as it sustains ongoing procurement of vital supplies from a trusted vendor that promotes workforce inclusion and accessibility, aligning with public sector goals. The scope of work includes the timely delivery of paper towels within a short, one-week performance period. This delivery order was awarded on a non-competitive basis under the existing IDC contract, which encompasses a wide range of office supply requirements with a significant overall value. The timeframe for this specific order is a one-week period in mid-May 2026. There are no key subcontractors or additional solicitation details available for this order, but it functions within the framework of a long-standing partnership between National Industries for the Blind and the GSA.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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