Award
Delivery Order #47QSSC26F8MC9
Supply of Paper Towels to Federal Agencies by National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$2,075.04
Ceiling
$2,075.04
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSSC26F8MC9
NAICS
453210
This award represents a subsidiary delivery order under a substantial indefinite delivery contract (IDC) held by National Industries for the Blind (NIB), a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract focuses on the procurement of paper towels, vital for maintaining hygiene and facility operations across federal agencies. As a delivery order, this contract involves the supply of specific quantities of paper towels to meet agency needs within a one-week timeframe. The award supports the agency's commitment to inclusivity and operational efficiency by utilizing a supplier that promotes workforce diversity. This order was issued within the framework of the existing large-scale GSA IDC, which was awarded non-competitively but open to various suppliers. The period of performance is short-term, covering about one week in the mid-2020s, located in Earth City, Missouri. The award exemplifies the government's ongoing investment in socially responsible procurement practices while ensuring essential supplies are consistently available.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.