Award
Delivery Order #47QSSC26F85D7
Short-Term Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$172.92
Ceiling
$172.92
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSSC26F85D7
NAICS
453210
This award represents a delivery order contract issued as part of a broader indefinite delivery contract vehicle managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, a key organization known for advancing employment opportunities for individuals who are blind or visually impaired, received this specific order for the procurement of paper towels. The contract supports government operational needs for essential office supplies, reinforcing the agency's commitment to inclusivity and support for a diversified workforce. The scope includes the delivery of detailed quantities and types of paper towels as specified in the attached documentation, ensuring timely provision to the place of performance in Earth City, Missouri. This delivery order was awarded under the larger context of a significant non-competitive indefinite delivery contract, emphasizing streamlined supply chain management. The performance period for this order is short-term, spanning approximately one week, reflecting a small, specific procurement requirement nested within the larger ongoing contract framework.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.