Award

Delivery Order #47QSSC26F8GVD

Delivery Order Awarded to National Industries for the Blind for Paper Towels

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8GVD

NAICS

453210

This award represents a delivery order contract placed under an existing Indefinite Delivery Contract (IDC) with the National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order specifies the procurement of paper towels, an essential office supply product supporting governmental operations. This order is part of a broader, long-term contract vehicle managed by the General Services Administration, which facilitates consistent supply of vital office materials to various government agencies. The contract ensures the availability of these products within a short-term timeframe, reflecting responsiveness to immediate agency needs. The original IDC was awarded on a non-competitive basis aimed at promoting inclusivity in the workforce while providing reliable office supply services. The delivery order was set for a one-week performance period, demonstrating the contract's capability to fulfill timely and specific supply demands.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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