Award

Delivery Order #47QSSC26F84CG

Delivery Order for Paper Towels by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$127.68

Ceiling

$127.68

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F84CG

NAICS

453210

This contract represents a delivery order awarded under a substantial indefinite delivery contract previously granted to National Industries for the Blind by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a notable organization dedicated to promoting employment opportunities for individuals who are blind or visually impaired, contributing to inclusive workforce initiatives within the public sector. This specific delivery order focuses on the procurement of paper towels, an essential office supply necessary for maintaining hygiene and operational efficiency across governmental facilities. The order exemplifies the ongoing commitment to providing consistent and reliable office supplies through a multi-year, fixed-price contract with economic adjustments to reflect market dynamics. While this delivery order was likely awarded on a non-competitive basis as part of the overarching contract, it plays a significant role in supporting smooth government operations. The work is to be performed at Earth City, Missouri, over a concise timeframe of approximately one week, underscoring the contract's role in fulfilling specific supply needs promptly. This award continues to reinforce the partnership between government agencies and organizations driving social impact through employment diversification.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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