Award

Delivery Order #47QSSC26F8N0D

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$151.95

Ceiling

$151.95

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8N0D

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, an organization devoted to employing individuals who are blind or visually impaired. The contract involves procuring paper towels, a basic yet essential supply for various government operations. This procurement is part of a broader indefinite delivery contract with the General Services Administration (GSA) that focuses on office supplies, which significantly supports government agencies' efficiency and inclusivity goals. The scope of work encompasses the timely delivery of paper towels to a specified location within a short performance window of about one week. The order was given under an existing non-competitive indefinite delivery contract vehicle, highlighting a streamlined acquisition process for commonly used office products. The contract period falls within a multi-year agreement initiated years ago, reinforcing ongoing support for operational continuity in government settings.

Description

TOWEL,PAPER

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