Award

Delivery Order #47QSSC26F8GDN

Paper Towel Supply Delivery Order by National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$31.00

Ceiling

$31.00

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8GDN

NAICS

453210

This contract represents a delivery order awarded under an existing Indefinite Delivery Contract (IDC) previously secured by the National Industries for the Blind through the General Services Administration. The recipient, National Industries for the Blind, is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The specific procurement involves the supply of paper towels, an essential office supply item, which supports the daily operational needs of government facilities. This award continues the agency's commitment to inclusivity while ensuring a steady supply of necessary products. The work scope covers the timely delivery of paper towels to the designated location in Earth City, Missouri, within a short, fixed performance period. While the parent IDC was awarded on a non-competitive basis, this delivery order leverages that foundational agreement for streamlined acquisition. The contract's timeline is concise with activities scheduled within a one-week period in May 2026. Overall, this award contributes to maintaining efficient government operations and supports the broader public sector goals of workforce diversification and reliable supply chains.

Description

P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL

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