Award

Delivery Order #47QSSC26F837X

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$211.88

Ceiling

$211.88

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F837X

NAICS

453210

This delivery order contract, awarded under an existing Indefinite Delivery Contract Vehicle with the General Services Administration (GSA), procures paper towels from National Industries for the Blind. The recipient, a well-established organization supporting employment for individuals who are blind or visually impaired, specializes in providing essential office supplies to government agencies. The contract's significance lies in its support for inclusivity and its contribution to maintaining operational continuity across public sector organizations. The scope of work covers the delivery of paper towels, fulfilling a necessary supply requirement within a short-term performance period of one week. This award is part of a larger strategic contract designed to ensure consistent access to office supplies, executed through a task order process. The contract was not competitively bid due to its linkage with a prior substantial indefinite delivery contract. The timeline for this award is explicitly set within a one-week timeframe, reflecting a prompt fulfillment schedule.

Description

TOWEL, PAPER

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