Award

Delivery Order #47QSSC26F8GSE

Short-Term Delivery Order for Paper Towels to Support Government Efficiency

Buyer

Federal Acquisition Service

Award Amount

$149.04

Ceiling

$149.04

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8GSE

NAICS

453210

This award is a delivery order contract issued under a significant parent indefinite delivery contract held by National Industries for the Blind, a company specializing in supplying office and facility products while promoting employment opportunities for individuals who are blind or visually impaired. The current order involves the procurement of paper towels, a vital consumable product supporting sanitation and hygiene across government facilities. This short-term contract underscores the efficient supply chain management within government agencies, facilitating uninterrupted daily operations. Work scope entails the delivery of specified paper towel products to a designated governmental location in Earth City, Missouri, within a one-week period. The contract is executed under the existing, substantial General Services Administration (GSA) indefinite delivery vehicle, which was awarded on a non-competitive basis, reflecting the trusted relationship and capability of the recipient. The timeline for this delivery order is concise, with performance scheduled within a single week in May 2026. This award exemplifies ongoing support for governmental operations through reliable service and inclusivity-driven procurement.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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