Award

Delivery Order #47QSSC26F85CJ

Paper Towel Procurement Delivery Order Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$212.80

Ceiling

$212.80

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F85CJ

NAICS

453210

This award represents a delivery order contract issued under an existing indefinite delivery contract with the National Industries for the Blind (NIB). NIB is a notable organization promoting employment for individuals who are blind or visually impaired, specializing in providing essential office and facility supplies to government agencies. The contract specifically involves the supply of paper towels, reflecting a fundamental need for maintaining hygiene and operational efficiency at government locations. Awarded on a non-competitive basis as part of a larger, long-term General Services Administration contract, this delivery order ensures continued fulfillment of essential consumables. The scope covers the provision and timely delivery of paper towels to a specific government facility in Earth City, Missouri, within a concise performance window spanning approximately one week. This contract supports the broader government objective of inclusivity by engaging a supplier that empowers persons with disabilities, contributing both to social goals and to uninterrupted government operations.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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