Award
Delivery Order #47QSSC26F8FUW
Delivery Order for Paper Towel Supply to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$42.56
Ceiling
$42.56
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 28, 2026
Identifier
47QSSC26F8FUW
NAICS
453210
This award represents a delivery order contract with the National Industries for the Blind, a notable organization dedicated to promoting employment for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, specifically detailed for particular documentation or usage. This contract is a part of a larger Indefinite Delivery Contract (IDC) previously awarded by the General Services Administration (GSA), which supports the continuous supply of office products crucial for government operations. The significance of this delivery order lies in its contribution to ensuring consistent availability of supplies while supporting the mission of inclusivity and workforce diversity through the recipient. The work scope involves the timely delivery of specified paper towels to a designated location in Earth City, Missouri, within a short performance period of approximately one week. This contract was awarded under the existing IDC vehicle GS02FW0003, suggesting a streamlined procurement process rather than competitive bidding for this specific order. The timeline for this delivery order is set for a brief duration starting in late May 2026, aligning with ongoing federal supply needs.
Description
TOWEL,PAPERCHED DOCUMENT FOR DETAIL.