Award
Delivery Order #47QSSC26F8GCQ
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$425.60
Ceiling
$425.60
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 28, 2026
Identifier
47QSSC26F8GCQ
NAICS
453210
This is a delivery order contract awarded to National Industries for the Blind, a company dedicated to employing individuals who are blind or visually impaired. The contract procures paper towels and related document supplies, essential for routine governmental office operations. The award is part of a larger, long-term Indefinite Delivery Contract previously established with the General Services Administration, emphasizing continuous provision of office supplies to meet agency needs. The scope covers supply and delivery of these paper products to the designated location in Earth City, Missouri, within a week-long timeframe. This particular delivery order was awarded under the existing GSA contract, leveraging a non-competitive, sole-source acquisition process to fulfill specific needs. The contract supports inclusivity in procurement while ensuring timely and reliable access to necessary office materials. The timeline for this delivery order is brief, spanning only a few days in May 2026, fitting within the ongoing broader supply contract framework.
Description
TOWEL,PAPERCHED DOCUMENT FOR DETAIL.