Award

Delivery Order #47QSSC26F8H8K

Delivery Order for Paper Towels under GSA Contract with National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$506.50

Ceiling

$506.50

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8H8K

NAICS

453210

This contract is a delivery order awarded to the National Industries for the Blind, a distinguished organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The delivery order is for the procurement of paper towels, a routine but essential supply item, to support ongoing governmental operations. The contract is part of a larger indefinite delivery contract (IDC) established with the General Services Administration (GSA), valued significantly in the multi-billion dollar range, which covers a broad array of office supplies. This particular delivery order emphasizes the agency's commitment to inclusivity while ensuring operational readiness through reliable supply chains. The work scope includes the timely delivery of paper towels to a specified location in Earth City, Missouri, over a short and well-defined performance period. Awarded on a non-competitive basis under the umbrella of the existing GSA contract, this arrangement leverages prior established terms and conditions to streamline procurement. The timeline denotes a one-week performance window several years into the ongoing contract's lifecycle, reflecting routine replenishment within the government's supply management system.

Description

TOWEL,PAPER

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