Award

Delivery Order #47QSSC26F869R

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$264.85

Ceiling

$264.85

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F869R

NAICS

453210

This award represents a delivery order contract issued under a long-term Indefinite Delivery Contract (IDC) held by the National Industries for the Blind with the General Services Administration (GSA). The recipient, National Industries for the Blind, is a nonprofit organization dedicated to providing employment opportunities for people who are blind or visually impaired; in this context, they are supplying paper towels as part of their office supply distribution services. The contract covers the procurement and delivery of paper towels, a fundamental office supply ensuring daily operational needs are met across government agencies. This short-term one-week delivery order demonstrates the ongoing support for a diversified workforce and government supply chain continuity. The contract was awarded on a non-competitive basis under the umbrella of the existing GSA IDC, emphasizing streamlined procurement within an established framework. The work will be performed in Earth City, Missouri, aligning with the established logistics of the contractor. This order contributes to the broader goal of efficient government operations by assuring reliable delivery of essential office consumables.

Description

TOWEL, PAPER

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