Award

Delivery Order #47QSSC26F8MV8

Delivery Order for Paper Towels Under Long-Term National Industries for the Blind Contract

Buyer

Federal Acquisition Service

Award Amount

$42.56

Ceiling

$42.56

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8MV8

NAICS

453210

This award represents a delivery order, a type of contract action carried out under an existing long-term indefinite delivery contract with the National Industries for the Blind (NIB). NIB, a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, serves as the recipient. The products procured under this delivery order are paper towels, intended for detail-oriented documentation and facility needs. This order supports ongoing government supply requirements and fits within a substantial multi-year contract managed by the General Services Administration (GSA), which ensures reliable provision of essential office and facility supplies across federal agencies. The work scope involves the delivery of paper towels to a specified location in Earth City, Missouri, ensuring timely availability for government operations. The contract is awarded as a delivery order under the overarching GSA IDIQ contract, which originally was awarded on a non-competitive basis but open to various suppliers under the large-scale indefinite delivery vehicle. The timeline for this delivery order is short, covering about one week, indicating a specific and immediate supply need. This award underscores the continuing role of NIB in supporting government sustainability and inclusivity goals through supply chain contracts.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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