Award

Delivery Order #47QSSC26F8GD7

Delivery Order for Paper Towels Under National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$170.24

Ceiling

$170.24

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8GD7

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a notable organization that promotes employment opportunities for individuals who are blind or visually impaired. The contract specifically procures paper towels, highlighting a small yet essential supply item. This delivery order is part of a larger, significant indefinite delivery contract managed by the General Services Administration (GSA) that encompasses a wide range of office supplies, ensuring continuous support for various governmental agencies. The scope of this order involves the provision and delivery of paper towels to a designated location in Earth City, Missouri, within a brief performance period scheduled over one week. Although this particular delivery order is a non-competitive task under the umbrella of the existing indefinite delivery contract, the broader contract was awarded on a non-competitive basis to enhance workforce inclusivity and support government operational needs. The timeline for this delivery order is concise, with the start and completion dates occurring within a single week, ensuring timely fulfillment within the multi-year covered contract. Overall, this delivery order underscores the ongoing commitment to providing essential office supply items efficiently while advancing social responsibility goals through the recipient's mission.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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