Award
Delivery Order #47QSSC26F8DEB
Delivery Order for Toilet Paper under National Industries for the Blind IDIQ
Buyer
Federal Acquisition Service
Award Amount
$225.21
Ceiling
$225.21
Awarded
May 20, 2026
Period of Performance
May 20, 2026 – May 27, 2026
Identifier
47QSSC26F8DEB
NAICS
453210
This award is a delivery order under a long-term Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by the National Industries for the Blind, a company known for promoting employment of individuals who are blind or visually impaired. The parent contract, managed by the General Services Administration, provides critical office supplies to various government agencies and is significant in supporting both operational continuity and workforce inclusivity within the public sector. The delivery order specifically procures toilet paper products, fulfilling immediate government supply needs at a performance location in Earth City, Missouri. Given the parent contract's non-competitive foundation but broad participation eligibility, this task order likely continues to benefit from streamlined acquisition methods. The contract term for this delivery order is short, spanning approximately one week in late May 2026. This award underscores the ongoing government commitment to sourcing essential commodities through trusted avenues while facilitating social enterprise objectives.
Description
PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.