Award

Delivery Order #47QSSC26F8MVD

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$101.30

Ceiling

$101.30

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8MVD

NAICS

453210

This award represents a delivery order contract under the larger indefinite delivery contract held by National Industries for the Blind (NIB). NIB, an organization dedicated to employing individuals who are blind or visually impaired, is the recipient of this order to supply paper towels. The contract supports the ongoing government initiative to source essential office supplies and promote workforce inclusivity. The work involves the provision and timely delivery of paper towels to the specified location in Earth City, Missouri, fulfilling specific supply needs for government facilities. The order is part of the significant GSA contract vehicle GS02FW0003, which is a multi-year agreement ensuring continuous access to office supplies. This contract was awarded on a non-competitive basis as part of the overarching contract with NIB. The delivery order covers a short-term period within 2026, ensuring the requested supplies reach the destination promptly. This procurement underlines the strategic importance of maintaining uninterrupted support to government operations while emphasizing inclusion and support for visually impaired workers.

Description

TOWEL,PAPER

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