Award
Delivery Order #47QSSC26F8FRU
Delivery Order for Paper Towels by National Industries for the Blind under GSA Contract
Buyer
Federal Acquisition Service
Award Amount
$638.40
Ceiling
$638.40
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 28, 2026
Identifier
47QSSC26F8FRU
NAICS
453210
This award is a delivery order contract issued to National Industries for the Blind, a company dedicated to promoting employment for individuals who are blind or visually impaired. The contract involves the procurement of paper towel products, specifically titled "TOWEL,PAPERCHED DOCUMENT FOR DETAIL." This delivery order is placed under an existing substantial indefinite delivery contract with the General Services Administration (contract vehicle GS02FW0003) which focuses on supplying office supplies to various government agencies. The significance of this contract lies in its support of continuous government operation through reliable office supply procurement, while also emphasizing social impact by engaging a workforce that supports inclusivity for the visually impaired. The scope of work for this delivery order pertains to the provision and timely delivery of paper towel supplies at the specified location in Earth City, Missouri. The contract was awarded on a non-competitive basis under the overarching GSA contract framework. The performance period for this order is short-term, spanning approximately one week. This award complements prior extensive contracts with National Industries for the Blind, which have established a fixed price structure with provisions for market adjustments, ensuring supply stability and economic efficiency.
Description
TOWEL,PAPERCHED DOCUMENT FOR DETAIL.