Award
Delivery Order #47QSSC26F8EJP
Delivery Order for Paper Towels Under National Industries for the Blind’s GSA Contract
Buyer
Federal Acquisition Service
Award Amount
$2,030.85
Ceiling
$2,030.85
Awarded
May 20, 2026
Period of Performance
May 20, 2026 – May 27, 2026
Identifier
47QSSC26F8EJP
NAICS
453210
This award represents a delivery order contract for the procurement of paper towels, issued under the broader Indefinite Delivery Contract held by the National Industries for the Blind (NIB) with the General Services Administration (GSA). NIB, a company dedicated to employing individuals who are blind or visually impaired, serves the public sector by providing essential office and facility supplies, furthering government inclusivity goals. The specific delivery order covers the provision of paper towel products to support maintenance and hygiene needs at a government facility in Earth City, Missouri. This contract is a continuation under the larger GSA contract, which is a significant multi-billion dollar, long-term agreement designed to supply a wide range of office supplies across federal agencies. The delivery order was awarded on a non-competitive basis within the scope of the existing contract, reflecting established trust and streamlined procurement processes. The timeline for this order is short-term, spanning approximately one week, ensuring timely delivery of necessary supplies. This procurement enhances government operational efficiency by ensuring constant availability of critical consumable products while supporting social objectives through NIB's employment initiatives.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.