Award

Delivery Order #47QSSC26F83YT

Delivery Order for Paper Towels under National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$124.00

Ceiling

$124.00

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F83YT

NAICS

453210

This award represents a delivery order contract for the procurement of paper towels, identified by product number BWK6202MFR: BOARDWALKITEM. The recipient of the contract is the National Industries for the Blind, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, which also holds a significant indefinite delivery contract with the General Services Administration for supplying office products. The contract underscores the agency's commitment to inclusivity while ensuring the reliable supply of essential office items. The scope includes the delivery of paper towels to the designated location in Earth City, Missouri, supporting the daily operational needs of government facilities. This order was placed under an existing contract vehicle, a large-scale indefinite delivery contract previously awarded to the National Industries for the Blind, which was not competitively bid but serves as a vital source of government office supplies. The timeline for the delivery order is a brief, one-week period in May 2026. There are no new subcontractors or solicitation details associated with this specific delivery order.

Description

P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL

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